Job Description
Key Responsibilities
• Manage the accounts receivable process for clients, including invoicing, billing, and collections, in accordance with client policies and procedures.
• Generate and distribute client invoices accurately and timely, ensuring proper documentation, coding, and approval processes are followed.
• 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, including customer master data, invoice registers, and collection notes.
• Reconcile customer accounts and resolve discrepancies, including applying payments, issuing credit memos, and processing adjustments as needed.
• Assist clients with month-end and year-end close processes related to accounts receivable, including bad debt reserves, allowance calculations, and reporting as needed.
• Collaborate with client stakeholders, including sales customer service, and finance teams, to address inquiries, resolve disputes, and improve processes related to accounts receivable.
• Ensure compliance with client-specific credit policies, collections procedures, and internal controls related to accounts receivable management.
• Assist clients with tax compliance activities related to accounts receivable transactions, including GST, and other tax filings, ensuring accuracy and timeliness in reporting and remittance.
• Stay informed about changes in accounting standards, tax laws, and regulations affecting accounts receivable transactions, and provide guidance and recommendations to clients as needed.
Qualifications & Experience
• Bachelor's degree in accounting or equivalent qualification.
• 0-2 years of experience in accounts receivable or related accounting role, with a strong understanding of accounts payable processes and principles.
• Proficiency in accounting software and ERP systems, with experience in accounts receivable modules and electronic invoicing platforms.
• Manage the accounts receivable process for clients, including invoicing, billing, and collections, in accordance with client policies and procedures.
• Generate and distribute client invoices accurately and timely, ensuring proper documentation, coding, and approval processes are followed.
• 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, including customer master data, invoice registers, and collection notes.
• Reconcile customer accounts and resolve discrepancies, including applying payments, issuing credit memos, and processing adjustments as needed.
• Assist clients with month-end and year-end close processes related to accounts receivable, including bad debt reserves, allowance calculations, and reporting as needed.
• Collaborate with client stakeholders, including sales customer service, and finance teams, to address inquiries, resolve disputes, and improve processes related to accounts receivable.
• Ensure compliance with client-specific credit policies, collections procedures, and internal controls related to accounts receivable management.
• Assist clients with tax compliance activities related to accounts receivable transactions, including GST, and other tax filings, ensuring accuracy and timeliness in reporting and remittance.
• Stay informed about changes in accounting standards, tax laws, and regulations affecting accounts receivable transactions, and provide guidance and recommendations to clients as needed.
Qualifications & Experience
• Bachelor's degree in accounting or equivalent qualification.
• 0-2 years of experience in accounts receivable or related accounting role, with a strong understanding of accounts payable processes and principles.
• Proficiency in accounting software and ERP systems, with experience in accounts receivable modules and electronic invoicing platforms.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Receivables Accountant 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.