3 - 7 years
5 - 7 Lacs
Posted:1 day ago|
Platform:
Hybrid
Full Time
QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership.
We are seeking experienced Accounts Receivable professional with a proven track record of managing end-to-end AR processes for over 25 corporate clients in fast-paced environments. Skilled in payment application, invoice generation, and resolving billing discrepancies related to rates, discounts, POs, and taxes. Adept at supervising AR teams, managing past due and credit balance reports, and maintaining strong client relationships through professional communication. Expertise in collections, mailbox management, and system updates to ensure accurate billing and timely payments.
Application of payment received from the client into accounting system/software against respective invoices. Coordinating with internal department to resolve the issue related to billing, rate, discount, PO & sales tax. Managing & worked on past due report & credit balance report.
Supervised & coordinate with AR team members to get their daily task done in time. Professionally communicate through e-mails, phone calls and handled major clients. - Responsible for managing accounts for over 25 corporate clients in a fast-paced, time sensitive environment.Send the generated invoice to the client for payment. - Collaborate with the internal operations team to update the system according to the clients requirements, ensuring accurate billing.Chasing customers for Payments & respond to the queries raised by customersMailbox Management
Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance.
QX Global Group
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