Walk-in || Financial Analyst

Position - Accounts Receivable Coordinator

Job Description

The Accounts Receivable Coordinator position is a full-time employment opportunity. Reporting to the Accounts Receivable Manager, the Accounts Receivable Coordinator is a full-time position located in Bangalore, Karnataka.

The Accounts Receivable (A/R) Coordinator will work with the A/R team to monitor B2B partner accounts through regular billing and payment processes. Duties and responsibilities include revenue finalisation, billing and collecting payments from customers, account reconciliations, keeping track of debtor aging and write-off, and various reporting.

Essential Job Duties:

Tracking revenue recognition for B2B partners

Preparing invoices based on milestones

Coordination with partners for collections

Coordination with Sales team for pending collections

Account reconciliations

Preparing and review of Debtors Aging along with Sales, Finance & the Management

Compile, prepare and analyze monthly reports in support of A/R operations

Minimum Requirements:

2+ years of related accounts receivable (A/R) experience and a general understanding of accounting

Must be detail-oriented, possess outstanding organizational and time management skills

Ability to work with stringent deadlines and confidential information related to partner/department accounts

Good experience with MS Excel

Excellent verbal and written communication skills with customer service orientation

Participate as an active member of the institutions AR team and ensure active communication and a cohesive working environment