- ● Collection follow-ups and meetings with the sales teams for managing the collections.
- ● MIS and dashboard related to customers
- ● Audit tasks related to Accounts Receivable
- ● Automation and Digitization approach on customers.
- ● Analytical skills to discuss on DSO, AR ageing and other metrics of AR and customer invoices. Customer Contracts
- ● Should have the ability to understand the pricing clauses from the agreement.
- ● Also creating cross-departmental relationships especially with the Sales team. Other Requirements:
- ● Excellent interpersonal and communication skills, including good presentation skills
- ● Ability to work to deadlines, under pressure, and the willingness to put in the extra hours when needed.
- ● Meticulous attention to detail
- ● Excellent problem-solving skills and clear logical thinking
- ● Ability to work on your own initiative and as part of a team.
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Accounts Receivable Specialist - gurugram, India - Shipsy
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Description
Job DescriptionCustomer Invoicing
● Having complete knowledge of customer invoicing and related tax knowledge of GST and TDS.
Accounts Receivable
Qualifications
● CA (2-3 years' experience) / Masters in Commerce (4-5 years' experience) in Invoicing, Accounts Receivable.