Associate/Executive - Accounts Receivable (Night Shift)

Walk in with your CV & Walk out with your Offer Letter**

Job Description:

The Accounts Receivable Specialist is responsible for managing and processing incoming payments, ensuring accurate cash application, and preparing customer Statements of Account (SOA).

Key duties include:

• Processing and applying payments to customer accounts.
• Reconciling payment discrepancies and ensuring accuracy in financial records.
• Preparing and sending customer SOAs and ensuring timely follow-up on overdue invoices.
• Communicating with customers to resolve any payment issues or discrepancies.
• Maintaining accurate records of transactions and updating the accounts receivable ledger.
• Collaborating with internal teams to ensure smooth and efficient cash flow management.

Preferred candidate profile

• Strong understanding of accounting principles.
• Proficiency with accounting software and Microsoft Excel.
• Excellent communication and customer service skills.

Perks and benefits

• Annual Bonus
• Quarterly based Performance Bonus
• Medical Insurance
• Paid Leaves
• Sports Activities