Job Description
• Manage the accounts receivable process for clients, including invoicing, billing, and collections.
• Generate and distribute client invoices accurately and timely, ensuring proper documentation.
• Monitor accounts receivable aging reports for clients, proactively identifying overdue invoices and following up with customers to facilitate timely payment.
• Maintain accurate and up-to-date accounts receivable records for clients.
• Reconcile customer accounts and resolve discrepancies, including applying payments, issuing credit memos.
• Assist clients with month-end and year-end close processes related to accounts receivable, including bad debt reserves, allowance calculations.
• Collaborate with client stakeholders, including sales, customer service, and finance teams.
Qualifications & Experience
• B.Com/M.com/BBA/MBA (Finance), BA (Accounting). Freshers can also apply.
• 0-2 years of experience in accounts payable or related accounting role, with a strong understanding of accounts payable processes and principles
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Receivables Accountant | Jaipur Location | B|com Freshers position is now open for candidates interested in the Accountant Jobs sector. This role in Jaipur offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
