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Job Description
What role you will play in team: You will manage the accounts receivable process, ensuring timely collection of payments.
What you will do: You will monitor outstanding invoices, follow up with clients, and maintain accurate records.
Key responsibility:
- Manage the full cycle of accounts receivable.
- Monitor outstanding invoices and follow up with clients.
- Apply payments and post cash receipts.
- Prepare and analyze aging reports.
- Resolve discrepancies and adjust accounts.
- Maintain accurate records and documentation.
Required Qualification and Skills:
- Bachelor's degree in Accounting or Finance.
- 3-5 years of experience in accounts receivable.
- Strong understanding of accounting principles.
- Proficiency in Microsoft Excel and accounting software.
- Excellent communication and interpersonal skills.
- Strong organizational and time-management skills.
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Benefits Included:
- Competitive salary and benefits package.
- Opportunities for career growth and advancement.
- Dynamic and challenging work environment.
- Health insurance
- Paid time off
A Day in the Life: A typical day involves monitoring outstanding invoices, following up with clients, and ensuring timely collection of payments.
Skills
Accounts ReceivableInvoice ManagementCollectionsCustomer CommunicationPayment ProcessingExcelAccounting SoftwareIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
14 Jun 25, 11:04 AM IST
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