Job Description
Specialist - Accounts Receivable Manage and monitor accounts receivable, ensuring timely and accurate processing of invoices and payments.
- Conduct effective debt collection activities, including contacting customers regarding overdue payments and negotiating payment plans.
- Generate and distribute invoices to customers, ensuring accuracy and compliance with company policies.
- Maintain accurate and up-to-date financial records in the accounting system (ERP).
- Monitor and manage a large volume of customer accounts (approximately 300), tracking invoice due dates and proactively following up for collections.
- Collaborate with the marketing team to facilitate collections and resolve customer payment issues.
- Reconcile accounts receivable ledgers and investigate discrepancies.
- Prepare and generate reports on accounts receivable status, including aging reports and collection forecasts.
- Ensure compliance with relevant financial regulations and company policies.
- Perform other related duties as Strong analytical abilities and a solid understanding of financial principles.
- Excellent verbal and written communication skills.
- Proven experience in debt collection and invoice processing.
- High level of accuracy and attention to detail in financial transactions.
- Proficiency in using accounting software (ERP).
- Knowledge of international financial regulations is a plus.
- Ability to monitor and manage a large volume of customer accounts (300) and perform follow ups.
- Education: Bachelor's or Master's degree in Accounting, Finance, or a related field.
- Experience: Minimum 5-6 years of relevant experience in accounts receivable.
Key Requirements:
- Ability to effectively manage a high volume of customer accounts and track invoice due dates.
- Strong negotiation and problem-solving skills.
- Ability to work independently and as part of a team.
- Excellent organizational and time management skills
(ref:iimjobs.com)
- Conduct effective debt collection activities, including contacting customers regarding overdue payments and negotiating payment plans.
- Generate and distribute invoices to customers, ensuring accuracy and compliance with company policies.
- Maintain accurate and up-to-date financial records in the accounting system (ERP).
- Monitor and manage a large volume of customer accounts (approximately 300), tracking invoice due dates and proactively following up for collections.
- Collaborate with the marketing team to facilitate collections and resolve customer payment issues.
- Reconcile accounts receivable ledgers and investigate discrepancies.
- Prepare and generate reports on accounts receivable status, including aging reports and collection forecasts.
- Ensure compliance with relevant financial regulations and company policies.
- Perform other related duties as Strong analytical abilities and a solid understanding of financial principles.
- Excellent verbal and written communication skills.
- Proven experience in debt collection and invoice processing.
- High level of accuracy and attention to detail in financial transactions.
- Proficiency in using accounting software (ERP).
- Knowledge of international financial regulations is a plus.
- Ability to monitor and manage a large volume of customer accounts (300) and perform follow ups.
- Education: Bachelor's or Master's degree in Accounting, Finance, or a related field.
- Experience: Minimum 5-6 years of relevant experience in accounts receivable.
Key Requirements:
- Ability to effectively manage a high volume of customer accounts and track invoice due dates.
- Strong negotiation and problem-solving skills.
- Ability to work independently and as part of a team.
- Excellent organizational and time management skills
(ref:iimjobs.com)
💡 Quick Summary
Seeking a career-building opportunity? The Specialist - Accounts Receivable position is now open for candidates interested in the Accountant Jobs sector. This role in Ahmedabad 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.
