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Zensar Technologies
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Zensar Technologies
posted 10hr ago
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Flexible timing
Key skills for the job
Job Description
- Prepare, generate, and send invoices to customers in a timely manner.
- Monitor invoice aging and follow up on overdue accounts.
- Record incoming payments and ensure accurate allocation to appropriate accounts.
- Reconcile payments with outstanding invoices.
- Communicate with customers regarding account balances and discrepancies.
- Address and resolve billing or payment-related inquiries professionally.
- Regularly review account balances and ensure they comply with company policies.
- Identify and escalate potential risks related to overdue accounts.
- Graduate.
- Proven experience in accounts receivable or a similar role.
- Proficiency in accounting software and Microsoft Excel (Oracle, Salesforce).
- Strong attention to detail and analytical skills.
- Excellent communication and interpersonal skills.
- Ability to prioritize tasks and meet deadlines.
- Familiarity with ERP systems Oracle or Salesforce.
- Strong problem-solving abilities and a proactive attitude.
- Should be ready to work from office
- Should be comfortable working night shifts (US Shifts)
Employment Type: Full Time, Permanent
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Zensar Technologies Benefits
Work From Home Team Outings Health Insurance Vacation & Paid Time Off Sabbatical 
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