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 reconciliations, ensuring that all income is 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 other departments to ensure smooth financial operations.
• Maintain accurate records and documentation for all accounts receivable transactions.

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.
• Strong communication skills to interact with clients and internal teams.

If you are a motivated individual with a passion for finance and a keen eye for detail, we encourage you to apply for this exciting opportunity.