Manage and monitor accounts receivable processes, payment tracking, and follow-ups.
Ensure timely collection of outstanding payments and address client queries related to invoices.
Reconcile accounts receivable balances and maintain accurate financial records.
Coordinate with internal departments to resolve discrepancies or disputes related to payments.
Build and maintain strong relationships with clients, ensuring smooth financial transactions.
Prepare periodic reports on accounts receivable status for management.
Multitasking with accounts related work.
Travel Requirements:
Candidate will be required to travel intercity as well as to other states to meet clients, resolve payment issues, and strengthen business relationships.
Qualifications:
Bachelors Degree in Accounting Finance.
Strong communication and negotiation skills.
Familiarity with accounting software and systems.
Flexibility to travel and adapt to different work environments.
Candidate should be residing in Mumbai preferably Navi Mumbai.