Role & responsibilities:-
Invoice and Statements Generation: Generate and send accurate invoices/statements to customers in a timely manner.
Collections: Monitor accounts receivable and approach the customers on a regular basis to ensure prompt payment.
Billing Discrepancies: Resolve billing discrepancies and disputes, working closely with internal teams and customers.
Payment Processing: Record and process incoming payments, including checks, credit card payments, and electronic transfers.
Customer Communication: Maintain skilled and positive relationships with customers, providing exceptional customer service and addressing their inquiries or concerns. You will be required to interact with US-based clientele to seek payment authorizations over the phone.
Aging Analysis: Regularly analyze accounts receivable aging reports and take appropriate actions to reduce outstanding balances.
Credit Control:



Assess creditworthiness of customers and establish credit limits in collaboration with the team.
Reporting: Prepare and present periodic reports on accounts receivable status to management.
Process Improvement: Identify prospects for process improvements in the accounts receivable function and implement best practices.

Required Experience, Skills, and Qualifications:-
Bachelor's degree in finance, accounting, or a related field (preferred).
Proven experience in Accounts Receivable, Credit Control, or a similar financial role.
Strong understanding of accounting principles and financial regulations.
Excellent communication and interpersonal skills.
Detail-oriented with solid problem-solving abilities.
Ability to work independently and as part of a team.
Strong organizational and time management skills.

📌 Accounts Receivable Associate Ahmedabad (India)
🏢 Alpine Health
📍 India