Account Receivable S....
Account Receivable Specialist
Posted on :
26-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2665127
Job Title: Accounts Receivable Specialist.
Department: Finance.
Location: Dynamic (Bihar Currently).
Job Overview:
We rely on a meticulous financial system to
drive business forward. Our finance team keeps that system running smoothly by managing cash influx
and collecting payments from clients. We re searching for a skilled financial specialist to join our
accounts receivable team to help process track and record payments in an accurate efficient and
timely manner. The accounts receivable specialist will have both daytoday and ongoing impact on
financial transactions keeping us on track on time and on good terms with our valued partners.
Objectives of this role:
Support the company in optimizing our financial transactions and systems by performing
reconciliation of payments and customer accounts.
Communicate discrepancies to management team identify slowpaying customers and
recommend collection strategies.
Strengthen and grow relationships with clients by communicating with customers regarding
past due accounts.
Assist in streamlining the accounts receivable process by identifying areas for performance
improvement.
Exercise integrity and confidentiality in financial reporting and comply with national and local
financial requirements.
Responsibilities:
Collaborate with finance sales and project management teams to ensure accurate and timely
invoicing.
Gather and verify invoices for appropriate documentation prior to payment.
Initiate and maintain regular followups on outstanding invoices.
Communicate with client and address inquiries and concerns regarding invoices and payments
promptly.
Maintain organized and uptodate records of all invoices payments and communications.
Conduct regular ageing analysis on accounts receivable to Identify and address overdue
payments.
Prepare analytical and ratio analyses relevant to A/R for tracking the progress of collection
efforts.
Provide insights and updates on the status of receivables to relevant stakeholders.
Assess credit terms and limits for clients collaborating with relevant departments.
Implement and enforce credit control policies to minimize outstanding receivables.
Work closely with internal teams to expedite the clearance of payments.
Build and nurture positive relationships with clients to facilitate smooth payment processes.
Qualifications and attributes:
Bachelor s or associate degree in finance accounting or related field.
Proven experience in relevant field would be preferred.
Familiarity with the billing and payment processes of government entities and PSUs would be
an advantage.
Understanding of basic principles of finance accounting and bookkeeping.
Proficiency in using Microsoft office suite and Google suite.
Strong communication interpersonal and mathematical skills.
Excellent problemsolving abilities.
Superb time management and detail oriented with a high degree of accuracy.
Ability to keep company and partner confidences.
Ability to work independently and collaboratively within a team.
Proactive and selfmotivated.
Job Type:
Full Time.
Salary and Benefits:
Negotiable based on experience and qualification.
This role offers a dynamic and challenging environment for an experienced professional to make a
significant impact on the financial operations of Modulus Housing. If you possess a strategic mindset
and a proven ability to manage accounts receivable functions effectively we encourage you to apply
payments,accounts receivable,management,credit,finance,financial transactions,accounting,microsoft office
Employment Type
Full Time
Key Skills
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