Accounts Receivable | Collections

Role & responsibilities:

• Reaching out to customer for the payment follow ups via email & calls
• Will be first point of contact for customer queries
• Generating sales invoices and sending across to the customers
• Coordinating with bankers to realize inward remittances
• Closing export bills and collecting BRCs
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
• Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the revenue.
• Managing and servicing internal customer queries
• Maintaining records regarding payments and account statuses.
• Support in audit and other AR related activities
• Generating reports and statements for internal uses

Requirements:

• MBA with 3-8 years of experience in collection and customer interaction
• Effective verbal, listening and written communication skills
• Basic accounting knowledge and familiarity with receivables concepts and terminology
• Should have ownership of the tasks and the attitude to drive work items to closure with success
• Demonstrates a sense of urgency and ability to meet deadlines
• Knowledge of general accounting principles, regulatory standards and compliance requirements
• Should be ready to go extra miles during month end and audit activities