Walk-in || Accounts Receivable Associate

Department Icon Accounting & Finance
Posted: 12 hours ago
1-5 years
Mumbai, Thane, Navi Mumbai
Accounting & Finance
work from office
Full Time
Closes 11 Jan 2027

Posted: 12 hours ago
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Job Description

Shift Timing: 3 PM to 12:30 AM (Both Side Cab)

:

  • Process monthly billing and distribution of invoices to clients according to customer contract
  • Process daily bank and cash receipts by ensuring the proper coding in the accounting system
  • Responsible for maintaining a high level of professionalism and responsiveness to customer inquiries, follow-ups, and collections of past due balances
  • Responsible for the accuracy and timely setup of new customer accounts
  • Organize and maintain client invoices, contracts, records, and payments accordingly
  • Posting journal entries and generate reporting necessary to close month end in a timely matter
  • Responsible for independently managing client calls AR emails query and resolving queries on a daily basis during the assigned shift.
  • Assist with annual external audits
  • Work as a team player to achieve accounting goals and objectives
  • Perform other duties and ad-hoc projects as needed
  • Solve client Queries on call and emails

Eligibility:


  • Bachelors degree in accounting or commerce (Qualification minimum – B. Com/BAF)
  • Excellent interpersonal and communication skills (Oral and written)
  • Strong verbal and written communication skills.
  • Understanding of Accounting terms and concepts
  • Proficient in Excel, Word, and Outlook

Skills:


  • Commitment to high quality standards of accounting work
  • Strong organizational skills
  • Quick learner and problem-solving skills
  • Proficient in Excel, Word, and Outlook
  • Strong verbal and written communication skills
  • Fluent in communication
  • Experience in NetSuite Accounting software, Salesforce, Tableau is a plus
  • Excellent interpersonal and communication skills (oral and written)
  • Must be detailed-oriented
  • Highly motivated self-starter with analytical skills
  • Ability to interact with employees and vendors in a professional manner
  • Ability to prioritize and multi-task
  • Ability to meet deadlines and follow up on pending issues
  • Ability to work in a team environment

Perks:

  • Annual Incentive
  • Both Side Cab
  • Medical Insurance

Contact HR for transport boundary check before Walk-in


Skills

Order To CashCash ApplicationsReceiptAccounts ReceivableCreditCredit ControlReceivableJournal EntriesAccountingAccounting SoftwareCollectionsJournal EntriesNetsuiteBillingCashAccountsAccounts Receivable

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