Associate/Sr. Associate- Accounts Receivable
Location
Noida | India
Job description
- The key role of Accounts Receivable is to ensure payments are received on time for the goods and services and records these transactions accordingly
- An Accounts Receivable job will include securing revenue by verifying and posting receipts and resolving any discrepancies
- You will struck a balance between maintaining and trustful relationships, and ensuring timely payments
- This role requires the candidate to be organized and have a keen eye for detail to spot any issues that may arise
- Collection Specialist should exhibit professionalism and trustworthiness with the customers/Clients
- should have excellent communication and negotiation skills, as well as an ability to work independently
What you can expect from us
- An extensive group health and accidental insurance program.
- A safe digital application and a structured and streamlined on boarding process.
- Our progressive transportation model allows you to choose: You can either receive a self-transport allowance, or we can pick you up and drop you off on your way from or to the office.
- Subsidized meal facility.
- Fun at Work: tons of engagement activities and entertaining games for everyone to participate. Various career growth opportunities as well as a lucrative merit increment policy in a work environment where we promote Diversity, Equity, and Inclusion.
- Best HR practices along with an open-door policy to ensure a very employee friendly environment.
- A recession proof and secured workplace for our entire workforce.
What you can do for us
- Maintaining the billing system with follow-ups
- Generating invoices and account statements
- Performing account reconciliations
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports
- Find and contact clients to ask about their overdue payments
- Investigating and resolving any irregularities or enquiries
- Assisting in general financial management and analysis
- Monitor accounts to identify outstanding debts.
- Process payments and refunds
- Resolve billing and customer credit issues.
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status
- Direct calls (from/To) the customers regarding the issues, disputed invoices etc.
Position Qualification
- An ability to priorities and manage expectations.
- Candidate will be expected to work from office.
- An ability to work independently.
- Knowledge of billing procedures and collection techniques
- A mathematical background
- Patience and ability to manage stress.
- Excellent communication skills
- Excellent email writing skills
- Should have experience of minimum 1 year in Accounts Receivables profile.
- Should be Graduate.
Job tags
Salary
