Accounts Receivable (Fresher)

You will be responsible for identifying areas of improvement in the collections process and implementing changes to enhance efficiency. This includes investigating and resolving billing disputes or discrepancies in a professional manner. Additionally, you will be preparing reports and analyzing accounts receivable status, aging, and collection performance for management review. As a Specialist in this role, you will manage all aspects of the AR process, including collections, invoicing, and maintaining accurate customer records. You will also be involved in other financial functions such as ensuring accurate posting to ledger accounts and tracking receipts. Your responsibilities will also include maintaining customer accounts, generating and delivering invoices, posting receipts, and applying credit risk mitigation strategies. You will be expected to leverage automation features of the automated AR systems to reduce manual effort and improve overall process efficiency, making the AR function more effective. This role requires full-time commitment and offers a permanent position. The work schedule will involve day shifts and morning shifts. The work location will be in person.,