Accountant / Sr. Accountant Ar

Year    Thane, Maharashtra - Gurgaon, Haryana, India

Job Description


Job Summary: The Accounts Receivable Specialist is responsible for managing and processing all incoming payments to ensure that the companyxe2x80x99s revenue is accurately recorded and collected in a timely manner. This role involves handling customer invoicing, reconciling accounts, and managing outstanding balances to optimize cash flow and maintain positive relationships with clients.Key Responsibilities:Invoice Processing:

  • Generate and issue invoices to clients in a timely manner.
  • Ensure accuracy of invoice details including amounts, dates, and client information.
Payment Collection:
  • Monitor and track outstanding invoices and follow up with clients to ensure prompt payment.
  • Handle incoming payments and process them accurately in the accounting system.
Account Reconciliation:
  • Reconcile accounts receivable records to ensure all transactions are accounted for and discrepancies are resolved.
  • Maintain accurate and up-to-date records of all payments and outstanding balances.
Customer Communication:
  • Address and resolve any billing disputes or issues with clients.
  • Provide exceptional customer service by responding to inquiries related to accounts and payment status.
Reporting:
  • Prepare and present regular reports on accounts receivable status, including aging reports and collection metrics.
  • Analyze accounts receivable data to identify trends or issues and recommend improvements.
Compliance and Documentation:
  • Ensure compliance with company policies and accounting standards.
  • Maintain and update documentation related to accounts receivable processes.
Collaboration:
  • Work closely with other departments such as sales and customer service to ensure accurate and timely invoicing and collection.
  • Assist with audit preparations and provide necessary documentation as required.
Qualifications & Requirements:
  • Education: Bachelorxe2x80x99s degree in Accounting, Finance, or related field preferred.
  • Experience: 2+ years of experience in accounts receivable or a related role.
  • Required Skills:
  • Strong understanding of accounting principles and practices.
  • Proficient in accounting software and Microsoft Office Suite (Excel, Word).
  • Excellent organizational and time-management skills.
  • Strong attention to detail and accuracy.
  • Effective communication and interpersonal skills.
Work Environment:
  • Work from home and Office-based with standard working hours; occasional overtime may be required.
  • Ability to work in a fast-paced environment and manage multiple priorities.
Shift & Working Days: US Shift / 5 Days working (Monday to Friday)

Mancraft Consulting

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Job Detail

  • Job Id
    JD3587130
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Thane, Maharashtra - Gurgaon, Haryana, India
  • Education
    Not mentioned
  • Experience
    Year