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7 Mohr Partners Jobs

AR Specialist

2-6 years

Chennai

1 vacancy

AR Specialist

Mohr Partners

posted 13d ago

Job Description

Location: Chennai, India (Hybrid: 3 Days In-Office, 2 Days Remote)
Shift Timing: 4:30 PM - 1:30 AM IST



Key Responsibilities


1. Invoicing & Billing

  • Prepare and issue accurate and timely invoices for commercial real estate services, ensuring all contractual details are adhered to.
  • Review and verify the accuracy of invoices and other documentation related to billing.
  • Maintain records of client agreements and track invoice schedules.

2. Accounts Receivable Management

  • Monitor accounts receivable balances and ensure timely collections from clients.
  • Prepare AR aging reports and analyze overdue accounts.
  • Collaborate with clients and internal teams to resolve invoice discrepancies and ensure prompt payments.

3. Reconciliation & Reporting

  • Perform monthly reconciliations of accounts receivable to ensure accuracy.
  • Generate periodic AR reports, including payment status, aging summaries, and other analytics for management review.
  • Assist in preparing audit documentation related to AR.

4. Client Communication

  • Communicate with clients to address payment inquiries and provide invoice clarifications.
  • Follow up on outstanding invoices through email and phone correspondence.

5. Process Improvement & Compliance

  • Identify opportunities to streamline invoicing and AR processes for greater efficiency.
  • Ensure compliance with company policies and financial regulations.
Requirements

Qualifications & Requirements


Education & Experience:

  • Bachelor s degree in Accounting, Finance, or a related field.
  • 3+ years of experience in accounts receivable, preferably within a service-oriented or commercial real estate industry.

Technical Skills:

  • Proficiency in accounting software and ERP systems (e.g., QuickBooks)
  • Strong Excel skills, including pivot tables, VLOOKUP, and data analysis tools.
  • Familiarity with financial reporting and reconciliation processes.

Soft Skills:

  • Excellent communication skills, both written and verbal.
  • Strong attention to detail and a high level of accuracy.
  • Problem-solving mindset with the ability to handle disputes and resolve discrepancies.
  • Time management and organizational skills to handle multiple tasks effectively.

Preferred Qualifications:

  • Experience in a global corporate environment.
  • Knowledge of GST and other tax regulations relevant to invoicing in India.
  • Familiarity with commercial real estate

Employment Type: Full Time, Permanent

Read full job description

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