Account Receivable Specialist

Year    UP, IN, India

Job Description

Job Title: Account Receivable

Location: Noida

Exp: 4+ years

JOB Description :-

1. Process customer orders and invoices in a timely manner.

2. Respond to customer inquiries regarding billing issues.

3. Write thorough reports on billing activity with clear and reliable data.

4. Develop and maintain relationships with customers.

5. Review customer accounts for accuracy and resolve discrepancies. 6. Prepare and send monthly billing statements.

7. Monitor customer account balances and adjust payments accordingly.

8. Update accounts receivable database with new accounts or missed payments.

9. Ensure all clients remain informed on their outstanding debts and deadlines.

Skills and Competencies to have.

1. B.com degree in Finance, Accounting or B.com, MBA, M.com

2. Knowledge of accounting principles and practices.

3. Ability to use accounting software such as TallyPrime, MS outlook, Word , Excel.

4. Strong organizational and problem-solving skills.

5. Written and verbal communication skills.

6. Ability to multitask and prioritize tasks.

7. Ability to work independently with minimal supervision.

8. Knowledge of billing processes and procedures.

9. Proficiency in data entry and management.

10. Ability to work collaboratively with other departments.

Common Important Terms :-

1. Accounts Receivable (AR).-Accounts Receivable is the amount of money that is owed to a business for goods or services that have been delivered.

2. Cash Flow-Cash Flow is the amount of money moving in and out of a business. It is the difference between the cash received and the cash paid out in a given period of time.

3. Invoices-An invoice is a document sent to customers that outlines the goods and services they have purchased from a business and the amount of money owed.

4. Credit Terms-Credit terms are the conditions under which a customer can purchase goods or services on credit and the time frame in which they must pay back the money they owe.

5. Collections-Collections is the process of recovering money owed to a business by customers who have not paid their invoices.

6. Payment Terms-Payment terms are the conditions under which a customer must make payment for goods or services they have purchased from a business.

How to Apply: Interested candidates are encouraged to send their resumes and cover letters to hr@aisplstore.com

Regards,

Anupam Sharma

HR Manager

Job Type: Full-time

Pay: ?30,000.00 - ?40,000.00 per month

Schedule:

• Day shift
• Monday to Friday

Experience:

• total work: 4 years (Preferred)

Work Location: In person

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Job Detail

  • Job Id
    JD3404904
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    UP, IN, India
  • Education
    Not mentioned
  • Experience
    Year