Job Description

We are seeking an experienced and detail-oriented Accounts Receivable to join our accounting team. The successful candidate will be responsible for managing and maintaining accurate records of accounts receivable, ensuring timely payment from customers, and providing excellent customer service.

KEY Responsibilities: •

1. •Accounts Receivable Management: •

- Manage and maintain accurate records of accounts receivable.
- Verify and process customer payments, credits, and adjustments.
- Reconcile accounts receivable ledger to ensure accuracy.

2. •Customer Communication: •

- Respond to customer inquiries regarding accounts receivable.
- Provide excellent customer service and resolve customer complaints.
- Communicate with customers regarding payment discrepancies and resolve issues.

3. •Reporting and Analysis: •

- Prepare and review accounts receivable reports, including aging reports and payment summaries.
- Analyze accounts receivable data to identify trends and areas for improvement.

•Requirements: •

1. •Education: • Bachelor's degree in Accounting or related field.

2. •Experience: • 2+ years of experience in accounts receivable or a related field.

3. •Skills: •

- Proficient in accounting software (e.g., Tally Prime) Ms Office.
- Excellent communication and customer service skills.
- Strong analytical and problem-solving skills.
- Ability to work in a fast-paced environment and meet deadlines.

Job Type: Full-time

Benefits:

• Cell phone reimbursement
• Paid sick time
• Paid time off
• Provident Fund

Schedule:

• Day shift

Supplemental Pay:

• Performance bonus
• Yearly bonus

Experience:

• total work: 2 years (Required)

Work Location: In person

Application Deadline: 20/12/2024
Expected Start Date: 01/01/2025