Accounts Receivable Specialist

Job Description

Note: This job post is for one of our clients in Mumbai region and not directly in PKF 🌟 WE ARE HIRING – ACCOUNTS RECEIVABLE PROFILE 🌟 📍 Location: South Mumbai 💼 Key Responsibilities: Invoice Management: Generate and dispatch accurate invoices to customers in a timely manner. Payment Processing: Record incoming payments and ensure correct allocation to customer accounts. Collections: Monitor overdue accounts, send payment reminders, and follow up with clients for timely collections. Accounts Reconciliation: Reconcile accounts receivable ledgers to ensure proper posting of all payments. Dispute Resolution: Investigate and resolve billing discrepancies or payment issues with clients and internal teams. Reporting: Create regular reports on receivables status, ageing, and collections for management review. Compliance & Audits: Ensure compliance with accounting standards and assist in audit documentation. Inventory Valuation: Maintain accurate valuation of inventory. Team Oversight: Review and supervise the work of junior team members. 🎓 Qualification Required: CA Fresher / ICWA / Semi-qualified (CA or ICWA) / MBA (Finance) Bachelor’s degree in Commerce with relevant experience Sound knowledge of accounting principles 🖥 Skills Required: Proficiency in SAP Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP, etc.) Strong financial analysis and problem-solving skills Excellent verbal and written communication for effective coordination with clients and teams