Accounts Receivable Coordinator

Role Overview:

We are looking for a dedicated Accounts Receivable Coordinator to join our team. This role involves managing and ensuring the timely follow-up of outstanding payments, meticulous submission and tracking of sales invoices, and effective coordination with our Credit Control team.

Key Responsibilities:

· Monitor customer account details for non-payments, delayed payments, and other irregularities.

· Follow-up on, collect, and allocate payments while ensuring all outstanding amounts are paid on time.

· Submit sales invoices, ensuring that all bills are submitted promptly and acknowledgments are obtained from customers.

· Maintain accounts receivable files and records.

· Communicate with customers via phone, email, or personally to ensure timely payments.

· Coordinate with the Credit Control team to reconcile accounts and resolve billing discrepancies.

· Assist in month-end closing and report on any delinquencies.

Requirements:

· Proven experience in accounts receivable or a similar financial role.

· Strong understanding of billing and financial reporting.

· Good communication skills and proficiency in English, Tamil, and Hindi.

Job Types: Full-time, Permanent

Pay: ₹12,000.00 - ₹13,000.00 per month

Work Location: In person