Accounts Receivable Coordinator

Position - Senior Analyst Finance(AR) (3+Years) (US Shift- 3pm-12am)

The Accounts Receivable Coordinator position is a full-time employment opportunity. Reporting to the Accounts Receivable Manager, the Accounts Receivable Coordinator is a full time position located. The Accounts Receivable (A/R) Coordinator will work with the A/R team monitoring B2B customer accounts through regular billing , debit note , credit note and payment processes.

Duties and responsibilities include:

Revenue closure, collection posting, account adjustments, billing and collecting payments from customers, account reconciliations , TDS receivable, balance confirmation procedures and various reporting.

Essential Job Duties:

● B2B Invoice / Invoice/ Debit Note/Credit Note

● Collection accounting

● Revenue accounting including updation of SalesForce

● Customer & Sales team interaction concerning billing and payment inquiries

● Account reconciliations and support and Audit requirement

● Compile, prepare, and analyze monthly reports in support of A/R operations

Minimum Requirements:

● At least 3 years of related accounts receivable (A/R) experience and a general

● understanding of accounting

● Must be detail oriented, possess outstanding organizational and time management skills

● Ability to work with stringent deadlines and confidential information related to customer accounts.

● Intermediate experience with MS Excel Excellent verbal and written communication

● skills with customer service orientation

● Participate as an active member of the institution’s AR team and ensure active

● communication and a cohesive working environment Education: Bachelor’s Degree preferred