Accounts Receivable Specialist
symplr · Bengaluru · onsite · Posted 22d ago
About a minute. You'll make an account on the way through.
About this role
collection and effectively works within the established accounting policies and guidelines of the
company. Responsible for the maintenance of accounts receivable calculations and records, including
account reconciliations, overdue invoices, refunds, and related items. Maintains customer records in
necessary systems. Duties & Responsibilities
Process, distribute, and research invoices/orders, returns, and credits
- Resolve and reconcile customer inquiries and disputes
- Update and maintain customer master file and support vendor onboarding and maintenance
- Serve as the liaison between finance and sales departments
- Act as the contact point and provide effective guidance for a group of team members
- Prepare journal entries as needed to clear customer accounts
High school diploma or equivalent
- One year of related experience
- Solid understanding of computer skills, including Microsoft Office suite
- Excellent oral and written communication skills
- Organization and time management skills
- Ability to interact politely and professionally with customers and/or coworkers
- Ability to set goals and deadlines, delegate tasks, provide training and coaching, and listen to
team feedback
- Ability to resolve issues and conflicts
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.
Sourced from naukri
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About Symplr
symplr
IT Services & Consulting
Houston
US
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