Accounts Receivable Associate
Job Title: Accounts Receivable
Experience: 1-6 Years
Job Location: Pune
Job Type: Full Time
Must Have Skills:
- Invoicing & Billing: Prepare, send, and distribute customer invoices accurately and on time.
- Accounting: Ensuring proper accounting of all revenue stream in the financials.
- Payment Processing: Record and apply customer payments (cash, checks, credit cards) to the correct accounts.
- Account Reconciliation: Regularly reconcile customer accounts and the AR ledger to ensure accuracy.
- Collections Management: Monitor overdue accounts, send reminders, contact customers, and implement collection strategies to minimize outstanding balances.
- Discrepancy Resolution: Investigate and resolve billing issues, payment discrepancies, and customer queries.
- Reporting: Prepare financial statements, aging reports, and commentary for management.
- Financial Data Management: Verify, classify, and record AR data in the accounting system (ERP).
- Credit Management: Assist with new customer credit checks and manage credit limits.
- Month-End Close
Education:
- Minimum 15 years of regular, full-time education (10 + 2 + 3)
- Non-technical graduation in finance & accounts stream- B.Com, M.Com, MBA Fin or CA Inter (or pursuing) preferred
Good-to-Have Skills:
- Proficiency in accounting software (SAP).
- Understanding of financial policies and procedures.
- Ability to work collaboratively with sales, customer service, and finance teams