Accounts Receivable Analyst

About the job

Key Responsibilities

1. Proactively reach out to customers to ensure timely payments and resolve payment-related issues.

1. Handle inbound customer calls regarding payment inquiries and provide accurate information.

1. Send emails including payment reminders, invoices, and supporting documentation.

1. Maintain and update accurate client information, including contact and payment details.

1. Monitor outstanding dues and manage accounts receivable aging reports.

1. Review, adjust, and revise invoices to ensure correctness and timely processing.

1. Prepare and maintain aging reports to track overdue and pending payments.

1. Take necessary actions as per company policies for defaulters and ensure timely recovery.

1. Generate and monitor payout reports to ensure financial accuracy.

Skill(s) required

Accounting Collections Effective Communication Invoice Processing

Who can apply

Only those candidates can apply who

1. have minimum 1 years of experience

Other requirements

Required Skills and Experience:

1. Self-driven and responsible individual.

1. 1 to 3 years of relevant experience.

1. Bachelor’s degree in B.Com, M.Com, or any other graduate degree.