Accounts Receivable Specialist - Full Time

1. AR Operations Management:

Ensure proper management of accounts receivable process, including invoicing and

collections. Ensure accurate and timely follow up and accounting of customer payments and

resolution of discrepancies, if any.

Manage customer accounts, monitor aging reports and minimize overdue receivables

2. Credit and Risk Management:

Assess credit worthiness of new and existing customers by analysing previously available

data and credit reports.

Establish and maintain credit limits and terms for customers in accordance with company policies

Monitor and manage credit risks to minimize bad debt exposure.

3. Credit Control:

Prepare, Present DSO (Days Sales Outstanding) and monitor overdue accounts.

Develop strategies to reduce outstanding and improve cash flow

4. Reconciliation & Reporting:

Ensure periodic reconciliation of all Customer ledgers to confirm proper accounting,

managing month-end closing tasks and preparing aging reports for senior management.

Ensure compliance with internal controls, financial policies and relevant regulations.

Identify and implement process improvements to increase efficiency and accuracy in

AR operations.

Dispute Resolution & Customer Service:

5. Investigating and resolving billing discrepancies, credit notes, and

• Experience

  4 - 10 Years

• No. of Openings

  4

• Education

  Graduate (B.Com)

• Role

  Accounts Receivable Specialist

• Industry Type

  Banking

• Gender

  Male

• Age Limit

  28 - 41 Yrs.

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Benefits include

  PF, Laptop, Health Insurance