Accounts receivable

Work Location

Mumbai Kandiwali East Mumbai

Responsibilities Maintain precise records of all incoming payments. Prepare and send invoices to clients Contact clients as needed to ensure payment of outstanding invoices. Reconcile any irregularities in receipts and ledger statement of customers. Work collaboratively with accounts receivable and other accounting staff to ensure accuracy in finances. Reconciliation of statement of accounts of customers Maintenance ageing of customers. To take all steps/exercises to control DSO or to down DSO ratio. Eager to visit at client/customers place to resolve pending payment matter/billing issues. Audit all receipts on a determined schedule to ensure accuracy in accounting Generate and deliver reports to different departments as and when needed. Responsible for overall AR Activities Debtor management. Desired Candidate Profile: Must have experience of at least 24 years as an AR Familiarity with industry standard accounting software eg. Tally ERP/SAP. Working knowledge of database and spreadsheet software such as Excel PowerPoint. Relevant Experience using modern communication systems including email and phone systems. Experience using productivity tools such as Microsoft Office suite. Strong communication skills and the ability to handle potential tense interactions with clients. A desire and ability to work collaboratively with others to accomplish daily goals. Candidate must have their own vehicle (Two wheeler)