Looking for Accounts Receivable professional with 2 yrs to 5 yrs of experience for Bengaluru location.
Key Responsibilities
- Handle Accounts Receivable (AR) follow-ups and coordinate with customers for outstanding payments.
- Perform cash applications by accurately posting customer receipts against invoices.
- Process and apply bill payments to the appropriate customer/vendor accounts.
- Pass Journal Entries (JEs) related to bank transactions, ensuring accurate accounting and documentation.
- Perform bank reconciliations and investigate/reconcile discrepancies between bank statements and books of accounts.
- Monitor outstanding items and ensure timely resolution of unidentified or unmatched transactions.
- Maintain accurate accounting records and supporting documentation.
- Coordinate with internal teams and stakeholders to resolve payment and reconciliation-related issues.
- Assist with month-end closing activities and other accounting requirements as needed.
- Ensure compliance with internal accounting processes and controls.
Required Skills & Qualifications
- Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
- 2 – 4 years of experience in Accounts Receivable, Cash Application, Banking Operations, or General Accounting.
- Positive understanding of AR processes, bank reconciliation, journal entries, and payment applications.
- Strong knowledge of MS Excel and accounting/ERP systems.
- Good analytical and reconciliation skills with attention to detail.
- Strong communication and follow-up skills.