Accounts Receivable Specialist
Location
Mumbai | India
Job description
- Generate and send accurate and timely invoices to customers.
- Monitor accounts receivable aging and follow up on past due invoices.
- Collaborate with sales and customer service teams to resolve billing discrepancies and disputes.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Investigate and resolve any discrepancies or issues with customer accounts.
- Prepare and maintain regular reports on accounts receivable status, aging, and collection efforts.
- Work closely with internal stakeholders to streamline billing processes and improve efficiency.
- Assist with month-end and year-end closing activities related to accounts receivable.
- Provide outstanding customer service by responding promptly to customer inquiries and requests.
- Provide support and assistance to other members of the finance team as needed.
- Continuously identify opportunities to improve accounts receivable processes and implement best practices.
YOU WILL HAVE
- Bachelors degree in accounting, finance, or related field preferred.
- Minimum of 7-10 years of experience in accounts receivable or related financial role.
- Proficiency in accounting software and MS Office, especially Excel.
- Strong understanding of accounting principles and practices.
- Excellent communication and interpersonal skills.
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to prioritize tasks and manage time effectively in a deadline-driven environment.
- Experience with ERP systems (e.g., SAP) is a plus.
YOU MIGHT ALSO HAVE
M.Com / CA Inter or MBA Finance degree
Job tags
Salary
