Role & responsibilities:
Process and monitor accounts receivable transactions accurately and in a timely manner.
Maintain customer account records and reconcile discrepancies as needed.
Support collections efforts by following up on outstanding invoices and payment issues.
Prepare reports and analyze data to support decision-making and financial accuracy.
Collaborate with internal teams to resolve billing questions and improve processes.
Use financial systems and spreadsheets to track activity, maintain documentation, and ensure reporting accuracy.
Handle sensitive financial information with discretion and in accordance with company policies.

Qualifications:
Bachelors degree in Accounting, Finance, or related field preferred.
Proven experience (3+ years)



working in accounts receivable or related financial role.
Preferred (not required) experience in using Netsuite and/or SalesForce
Systems savvy with a proficiency in MS Excel; familiarity with ERP systems a plus.
Ability to understand and execute daily transaction work with high attention to detail
Exceptional ability to think critically and make decisions based on data analysis.
Excellent communication and interpersonal abilities.
Ability to prioritize tasks and manage time effectively in a quick-paced setting.
Commitment to maintaining confidentiality and upholding ethical standards.

📌 Accounts Receivable Chandigarh (India)
🏢 Websofts Solutions
📍 India