Accounts Receivable Professional
Prestigious Services · Ahmedabad · onsite · Posted 70d ago
Undisclosed1–2 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Key Responsibilities
- Manage accounts receivable and customer outstanding balances.
- Generate and process customer invoices.
- Track payments and follow up on overdue receivables.
- Perform customer ledger and account reconciliations.
- Allocate and record customer payments accurately.
- Investigate and resolve billing and payment discrepancies.
- Prepare aging reports and collection status reports.
- Coordinate with sales, finance, and customers regarding outstanding payments.
- Maintain proper documentation of receivables and collections.
- Assist with month-end closing and financial reporting.
- Support audit requirements and statutory documentation.
- Accounts receivable and reconciliation.
- Invoicing and collections.
- Accounting principles.
- MS Excel and accounting software/ERP.
- Good analytical and communication skills.
- Attention to detail.
Sourced from naukri
Skills
Month End ClosingAccounting SoftwareERPAccounts ReceivableCommunication SkillsFinancial ReportingSalesAccountingexcelfinanceLedger