Accounts Receivable Specialist

Department Icon Accounting & Finance
137+ Applicants
Posted: 6 days ago
2-4 years
Bengaluru / Bangalore, Karnataka
work from office

Posted: 6 days ago
|
Applicants: 137+
Job Description
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Job Description

Job Title: Senior Accounts Executive -Accounts Receivable.

Budget: 6 to 8 Lakh

Key Responsibilities:

  • Accounts Receivable Management: Monitor and track outstanding receivables using accounting systems.
  • Payment Processing: Process incoming payments and allocate them accurately to customer accounts and invoices.
  • Collections: Follow up on overdue accounts via phone, email, or mail to ensure timely collections.
  • Distributor Reconciliation: Reconcile receivables from distributors by matching invoices, debit/credit notes, and payments.
  • Website & Marketplace Reconciliation: Reconcile sales, returns, commissions, and payments from brand websites and e-commerce platforms (e.g., Amazon, Flipkart, Myntra).
  • Dispute Resolution: Investigate and resolve discrepancies in billing, short payments, or chargebacks promptly.
  • Customer Communication: Maintain regular communication with customers regarding account balances, payment status, and queries.
  • B2B Reconciliation: Perform periodic ledger reconciliations for B2B accounts and ensure timely resolution of any discrepancies or disputes.
  • Reporting: Prepare aging reports, collection updates, and reconciliation summaries for internal reporting and review.
  • Cash Flow Forecasting: Support finance in preparing accurate cash flow projections based on AR trends.
  • Looking to get Placed? Try our Placement Guarantee Plan

    Credit Assessment:
    Evaluate new customer credit profiles and recommend appropriate credit limits.
  • Documentation: Maintain complete and accurate records of all AR activities, reconciliations, and correspondence.


Qualifications

  • :Bachelors/MBA degree in Accounting, Finance, or related field
  • .24 years of relevant experience in AR, preferably with exposure to distributor and e-commerce reconciliations
  • .Strong Excel skills and familiarity with ERP/accounting systems
  • .Working knowledge of e-commerce platforms and payment cycles
  • .Strong analytical, communication, and problem-solving skills
  • .Ability to work independently and manage multiple priorities under deadlines

.

Skills

AccountingAccounting SystemsAccountsAccounts Receivable ManagementAging ReportsSalesAccounts ReceivableCash FlowCash Flow ForecastingCollectionsErpLedgerPayment ProcessingReceivable ManagementReconciliationsReturnsAccounts ExecutiveFinanceBillingCashReconciliation

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Important dates & deadlines?

Application Deadline

04 Apr 26, 01:58 PM IST

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Accounts Receivable Specialist

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