Accounts Officer

Job Summary

Designation: Accounts Officer - Accounts Receivable.

Work Location: Noida/Ahmedabd/Mumbai - Hybrid

Accounts Receivable specialist experienced in invoice processing, collections, cash application, and MIS reporting. Strong knowledge of AR controls, credit management, and ERP systems, with excellent communication and analytical skills.

Responsibilities

• Process and post customer invoices accurately and within defined timelines.
• Manage Accounts Receivable activities including invoice verification, customer receipts, and bank allocations.
• Ensure proper allocation of payments against invoices and maintain accurate transaction records.
• Coordinate with customers, vendors, and internal stakeholders for query resolution.
• Maintain compliance with accounting policies, procedures, and AR controls
• Invoice Posting and Query Resolution expertise.

Key Success Measures

• Accuracy of invoice processing and verification.
• Timely collection of outstanding receivables.
• Reduction in invoice and payment-related discrepancies.
• Compliance with financial controls and audit requirements.

Skills Experience

• Bachelor's degree in Finance, Accounting, Commerce, or related field
• 2 years of experience in Accounts receivables
• Microsoft Excel and Reporting Tools
• Excellent analytical, written, and verbal communication-able to translate numbers into insights.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.