Account Receivable - Mumbai, India - Hunarstreet Technologies

Description

• Follow upon outstanding from customers as per agreed creditterms
• Perform accountreconciliations
• Monitor customer accountdetails for nonpayments delayed payments and otherirregularities
• Research and resolve paymentdiscrepancies
• Generate ageanalysis
• Review AR aging to ensurecompliance
• Maintain accounts receivablecustomer files and records
• Investigate andresolve customer queries
• Process adjustments ifany
• Follow the recovery system and initiatecollection efforts
• Communicate with customersvia phone email mail or personally
• Collect dataand prepare monthlymetrics

• Minimumqualification: Graduate in Commerce
• Knowledgeof accounts receivable
• Knowledge of generalaccounting principles
• Proficient in relevantcomputer software
• Knowledge of regulatorystandards and compliance requirements
• 24 yearsof accounts receivable and general accountingexperience

• Attentionto detail and accuracy
• Good verbal and writtencommunication skills
• Organizationalskills
• Informationmanagement
• Problem analysis and problemsolvingskills
• Team member
• Stresstolerance
• Sense ofurgency
• Tenacious
• Customerservice skills

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