AR Associate Analyst

Roles and Responsibilities :

• Process customer invoices, credit notes, and debit notes in a timely manner to ensure accurate financial records.
• Communicate with customers regarding outstanding payments and resolve any issues that may arise.
• Maintain accurate records of all transactions, including payment history and communication logs.
• Assist in preparing monthly reports on accounts receivable aging analysis.

Job Requirements :

• 0-1 year of experience in accountancy or related field (MBA Fresher).
• Strong communication skills for effective interaction with customers.
• Proficiency in MS Office applications (Excel) for data entry and record-keeping purposes.
• Basic knowledge of accounting principles and practices.