Accounts Receivable Specialist

We are seeking an Accounts Receivable Specialist to join our finance team in Maharashtra. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collection of payments, and maintaining accurate financial records. This role requires a detail-oriented individual who can effectively resolve discrepancies and perform bank reconciliations.

Key Responsibilities:

• Manage the accounts receivable ledger, ensuring all transactions are recorded accurately.
• Perform bank reconciliations to ensure that all financial records are aligned.
• Handle sales and revenue reconciliation to verify that all sales transactions are accounted for.
• Resolve discrepancies in accounts receivable and work with clients to ensure timely payments.
• Prepare and send out invoices to clients, following up on outstanding payments.
• Collaborate with the finance team to improve processes and enhance efficiency in accounts receivable operations.

Required Skills:

• Strong knowledge of accounts receivable processes and best practices.
• Proficiency in bank reconciliation and financial reporting.
• Excellent problem-solving skills to resolve discrepancies effectively.
• Attention to detail and accuracy in financial record-keeping.
• Ability to communicate effectively with clients and internal teams.

If you are a motivated individual with a passion for finance and a strong background in accounts receivable, we encourage you to apply for this exciting opportunity.