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    Accounts Receivable Specialist - gurugram, India - Shipsy

    Shipsy
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    Description
    Job Description

    Customer Invoicing

    ● Having complete knowledge of customer invoicing and related tax knowledge of GST and TDS.

    Accounts Receivable

    • ● 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.
    Qualifications

    Qualifications

    ● CA (2-3 years' experience) / Masters in Commerce (4-5 years' experience) in Invoicing, Accounts Receivable.


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