Accounts Receivable Professional

4 - 6 years

3 - 6 Lacs

Posted:14 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Summary:

Accounts Receivable Specialist

Key Responsibilities:



  • Manage Accounts Receivable Processes:

    Oversee invoicing, collections, and reconciliation of customer accounts.

  • Financial Analysis:

    Analyze receivable trends, resolve discrepancies, and ensure compliance with accounting standards.

  • Customer & Stakeholder Communication:

    Build and maintain positive relationships with customers, brokers, and internal teams to facilitate payment processing.

  • Accounting Software Proficiency:

    Utilize

    SAP

    and other accounting tools for financial reporting and transaction management.

  • Reporting & Documentation:

    Prepare detailed financial reports, maintain accurate records, and ensure audit readiness.

  • Process Improvement:

    Identify opportunities to enhance efficiency within the accounts receivable workflow.


Qualifications & Skills:



  • Bachelor s degree

    in Accounting, Finance, or a related field.

  • 4-6 years of experience

    in accounts receivable or financial management roles.

  • Strong

    understanding of accounting principles and AR processes

    .

  • Proficiency in

    SAP and MS Excel

    for financial analysis and reporting.

  • Excellent

    communication and interpersonal skills

    to collaborate with stakeholders.

  • Strong

    attention to detail, analytical skills, and problem-solving abilities

    .

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