US Accouting
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Job Location:
Monthly Salary:
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
Key Responsibilities
Maintain an up-to-date billing system
Generate and send invoices to customers
Follow up on collect and allocate payments
Carry out billing collection and reporting activities as per defined deadlines
Perform account reconciliations
Monitor customer accounts for non-payments delayed payments and irregularities
Research and resolve payment discrepancies
Generate ageing analysis reports and review AR ageing for compliance
Maintain accurate accounts receivable customer files and records
Follow established procedures for processing receipts cash and related transactions
Process credit card payments and prepare bank deposits
Investigate and resolve customer billing and payment queries
Process adjustments and corrections as required
Assist in developing recovery mechanisms and initiate collection efforts
Communicate with customers via phone email or other official channels
Assist with month-end closing activities
Collect data and prepare monthly MIS and metrics
Education & Experience
MBA / PGDM in Accounting or Finance
Basic knowledge of Accounts Receivable and general accounting principles
Understanding of bookkeeping procedures and office administration
Proficiency in MS Excel and relevant computer applications
Knowledge of regulatory standards and compliance requirements
Freshers are encouraged to apply (training will be provided)
