Accounts Receivable Officer

Job Description

URGENT REQUIREMENT - ACCOUNTS RECEIVABLE - MANUFACTURING / INDUSTRIAL - AHMEDABAD 1 Designation Account Receivable (Payment Collection) Executive 2 Experience Min. 2 Years of Experience 3 Department Sales 4 CTC 20 TO 40 K 5 Gender Female 6 Location S G Highway, Ahmedabad 7 Industry Manufacturing /Industrial 8 Functional Area / Specialization Debtors/Account Collection 9 Qualification A Bachelor’s Degree/MBA in Accounting, Finance, or related field preferred 10 Key skills 10.01 Good convincing power, Communication skills, Data Anaylsis, Good in Excel formulas 11 Job Description 11.01 The candidate should have Experience in Bank as collection,NBFS, Finance. 11.02 Monitor accounts/debtors on a daily basis 11.03 Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill. 11.04 Identify outstanding account receivables 11.05 Investigate historical data for debts and bills 11.06 Take actions in order to encourage timely payments 11.07 Process payments and refunds 11.08 Resolve billing issues 11.09 Resolve customer credit issues 11.10 Supervising and tracking accounts, write-offs, and reversals. 11.11 Communicating and following up with customers via phone, email, for collecting payments. 11.12 Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date. 11.13 Prepare and present reports on collection activities and progress