Accounts Receivable Specialist

Role & responsibilities

• Preparation of bank reconciliation statements & control ledgers reconciliations.
• Maintaining of trackers for control ledgers, unidentified collections, College collections
• Processing of all type of refunds like parents / loan refunds
• Extending support to allocated campuses within nominal TAT
• Preparation of monthly MIS reports of allocated campuses
• Maintaining of accruate data of allocated campuses in the system
• Arranging of necessary sign offs from allocated campuses
• Preparation of various reports of allocated campuses as and when required
• Need to get involve in system configurations
• Regular F&A department related works
• Co-ordination with payment sections for campus related payments
• Co-ordination with vendors for account related queries
• Maintaining of college accounts in the system

Preferred candidate profile

• Strong understanding of accounting principles and accounts receivable processes.
• Proficiency in accounting software and MS Office, particularly Excel.
• Excellent communication and interpersonal skills.
• Strong analytical and problem-solving abilities.
• High attention to detail and organizational skills.
• Ability to work independently and as part of a team.