Accounts Receivable Analyst

• Proactively reach out to customers to ensure timely payments and resolve any payment-related issues
• Handle inbound customer calls regarding payment inquiries, providing clear and accurate information
• Send detailed emails to clients, including payment reminders, invoices, and supporting documentation
• Maintain and manage accurate client information, ensuring that all contact and payment details are up to date
• Regularly review and follow up on outstanding dues to optimize the accounts receivable aging process
• Review, adjust, and revise invoices as necessary to ensure correctness and timely processing
• Prepare and maintain aging reports to track outstanding payments and overdue accounts
• Take necessary actions as per the company policies against the defaulters, make sure the outstanding ageing is as per the industry standards
• Generate and monitor payout reports to track payment status and ensure financial accuracy

Required skills and experience

• Self-driven individual
• 0 to 1 years of experience B.Com, M.Com / Any other graduate
• Attention to detail and managing reports with accuracy
• Ability to manage time and hit deadlines
• Good communication in both English and Hindi