Accounts Receivable

As a part of the team, your role will involve maintaining strong relationships with clients to ensure smooth receivables management. This will include coordinating with internal departments to track and reconcile monthly spend data with collections, as well as sharing monthly spend summaries with clients when required. Additionally, you will be responsible for performing regular client account reconciliations and sharing updated ledgers and outstanding statements with clients to resolve disputes and discrepancies. Your key responsibilities will include: - Accurately posting receipt entries in the accounting system - Updating the collection tracker to reflect the current collection status - Coordinating with clients or banks to identify correct allocation for unmapped or suspense receipts - Regularly updating the outstanding tracker to reflect real-time status - Providing insights and aging reports to management for review The ideal candidate for this position will possess: - Strong understanding of accounts receivable processes and reconciliation - Proficiency in MS Excel and accounting software such as Tally, Zoho Books, or similar - Strong analytical and problem-solving skills - Excellent communication and interpersonal skills - Attention to detail and a high level of accuracy - Ability to work independently and in a team environment This is a full-time position with benefits including health insurance, paid time off, and provident fund. The work schedule is a day shift, and the work location is in person.,