Accounts Receivable Specialist

Department Icon Accounting & Finance
Posted: 2 weeks ago
0-2 years
Ahmedabad, Anand, Ankleshwar, Bharuch, Bhavnagar, Bhuj, Gandhidham, Gandhinagar, Gujarat, Jamnagar
Accounting & Finance
work from office
Full Time
Closes 23 Dec 2026

Posted: 2 weeks ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

We are seeking an Accounts Receivable Specialist to join our team in Gujarat. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely invoicing, and following up on payments. This role requires proficiency in MS Office and Excel, as well as a solid understanding of invoicing and accounts receivable processes. The Accounts Receivable Specialist will also assist in maintaining accurate records and may engage in basic digital marketing activities to support the finance team. Key responsibilities include generating and sending invoices, tracking payments, and communicating with clients regarding outstanding balances. The candidate should possess strong organizational skills, attention to detail, and the ability to work independently. Familiarity with digital marketing concepts is a plus, as it may be beneficial in promoting our services. If you are a motivated individual looking to start your career in finance and accounts management, we encourage you to apply.

Skills

AccountsAccounts ReceivableExcelPayment FollowupDigital MarketingBasic Digital MarketingInvoicingMs OfficeRecords Management

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