Account Receivable Specialist - Bihar, India - WHITEFIELD CAREERS

Description

Job Title:Accounts ReceivableSpecialist


Department:

Finance


Location:

Dynamic (Bihar Currently)


JobOverview:

We rely on ameticulous financial system todrive businessforward. Our finance team keeps that system running smoothly bymanaging cash influxand collecting paymentsfrom clients. We re searching for a skilled financial specialist tojoin ouraccounts receivable team to helpprocess track and record payments in an accurate efficientandtimely manner. The accounts receivablespecialist will have both daytoday and ongoing impactonfinancial transactions keeping us on trackon time and on good terms with our valuedpartners.


Objectives of thisrole:

Support the company inoptimizing our financial transactions and systems byperformingreconciliation of payments andcustomer accounts. Communicate discrepanciesto management team identify slowpaying customersandrecommend collectionstrategies. Strengthen and growrelationships with clients by communicating with customersregardingpast dueaccounts. Assist in streamlining theaccounts receivable process by identifying areas forperformanceimprovement.
Exercise integrity and confidentiality in financial reporting andcomply with national and localfinancialrequirements.


Responsibilities:

Collaborate with finance sales and project management teams toensure accurate andtimelyinvoicing.
Gather and verify invoices for appropriate documentation prior topayment. Initiate and maintain regularfollowups on outstanding invoices.
Communicate with client and address inquiries and concernsregarding invoices andpaymentspromptly.
Maintain organized and uptodate records of all invoices paymentsand communications. Conduct regular ageinganalysis on accounts receivable to Identify and addressoverduepayments.
Prepare analytical and ratio analyses relevant to A/R for trackingthe progress ofcollectionefforts.
Provide insights and updates on the status of receivables torelevant stakeholders. Assess credit termsand limits for clients collaborating with relevantdepartments. Implement and enforce creditcontrol policies to minimize outstandingreceivables. Work closely with internalteams to expedite the clearance of payments.
Build and nurture positive relationships with clients to facilitatesmooth paymentprocesses.


Qualifications andattributes:

Bachelor s orassociate degree in finance accounting or relatedfield. Proven experience in relevant fieldwould be preferred. Familiarity with thebilling and payment processes of government entities and PSUs wouldbean advantage.
Understanding of basic principles of finance accounting andbookkeeping. Proficiency in using Microsoftoffice suite and Google suite. Strongcommunication interpersonal and mathematicalskills. Excellent problemsolvingabilities. Superb time management and detailoriented with a high degree of accuracy.
Ability to keep company and partnerconfidences. Ability to work independentlyand collaboratively within a team. Proactiveand selfmotivated.


JobType:

FullTime


Salary andBenefits:

Negotiable based onexperience and qualification.

This roleoffers a dynamic and challenging environment for an experiencedprofessional to make asignificant impact onthe financial operations of Modulus Housing.

If you possess astrategic mindsetand a proven ability tomanage accounts receivable functions effectively we encourage youto apply
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