Job Description
Full Job Description
Job Description
Roles and Responsibilities
Responsibilities:
Carry out billing, collection, and reporting activities according to specific deadlines.
Perform the day-to-day processing of financial transactions related to Accounts receivable to ensure that financials are maintained in an effective, up to date and accurate manner
Daily Follow up with clients for payments, payment advice, and outstanding payments
Monitor customer account details for non-payments delayed payments and other irregularities
Constantly keep track of AR aging and efforts to reduce the long outstandings.
Review all credit balances, refunds, and adjustments and apply adjustments and/or corrections to appropriate billing records
Validate reimbursement claims with brands its invoicing and payment processing.
Administer claims, refunds, adjustments, and other accounting transactions related to Receivables management.
Communicate with internal & external stakeholders customers, Sales, Brand engagement, Technology, & Finance teams as necessary to complete job duties.
Continuously work to improve A/R processes through technology or quality improvements.
Support the statutory audit process, preparation and review of statutory financial statements schedules and drive the audit closure in-depth analysis and working on financial information related to debtors & sales reports
Job Description
Roles and Responsibilities
Responsibilities:
Carry out billing, collection, and reporting activities according to specific deadlines.
Perform the day-to-day processing of financial transactions related to Accounts receivable to ensure that financials are maintained in an effective, up to date and accurate manner
Daily Follow up with clients for payments, payment advice, and outstanding payments
Monitor customer account details for non-payments delayed payments and other irregularities
Constantly keep track of AR aging and efforts to reduce the long outstandings.
Review all credit balances, refunds, and adjustments and apply adjustments and/or corrections to appropriate billing records
Validate reimbursement claims with brands its invoicing and payment processing.
Administer claims, refunds, adjustments, and other accounting transactions related to Receivables management.
Communicate with internal & external stakeholders customers, Sales, Brand engagement, Technology, & Finance teams as necessary to complete job duties.
Continuously work to improve A/R processes through technology or quality improvements.
Support the statutory audit process, preparation and review of statutory financial statements schedules and drive the audit closure in-depth analysis and working on financial information related to debtors & sales reports
💡 Quick Summary
Seeking a career-building opportunity? The Assistant Manager | Accounts Receivable| ElasticRun Pune| Maharashtra position is now open for candidates interested in the Accountant Jobs sector. This role in Pune 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.