Accounts Receivable Specialist

0 years

0 Lacs

Posted:2 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

About the Role:

Accounts Receivable Specialist


Interested candidates can apply directly via LinkedIn or send their resume to


Key Responsibilities:

  • Monitor and manage accounts receivable ledger to ensure timely collection of outstanding invoices.
  • Generate and send invoices to clients/customers.
  • Follow up on overdue payments via email, phone, and other communication channels.
  • Reconcile customer accounts and resolve discrepancies.
  • Prepare aging reports and provide regular updates to management.
  • Collaborate with sales and customer service teams to resolve billing issues.
  • Maintain accurate records of all transactions and collections.
  • Assist with month-end closing and audit processes.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Strong attention to detail and organizational skills.
  • Excellent communication and interpersonal abilities.
  • Ability to work independently and meet deadlines.

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HCLTech

Information Technology Services

New Delhi

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