Accounts Receivable Specialist

Job Description

Greeting's from Skylark Information Technologies Pvt ltd! we have an opening for Accounts Receivable specialist job for chennai location,if your interested please share the updated profile to the mentioned mail id hrr@skylarkinfo.com JD Accounts Receivable Specialist Experience-3 to 6yrs Notice period-Immediate /10 days Location-Chennai Responsibilities Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Must have good experience in Payment collection,collection process. Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger Monitor and collect accounts receivable by contacting clients via telephone, email, and mail Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing Support other accounting and finance team members, inventory management, and cost accounting. Required skills and qualifications Strong mathematical skills Understanding of basic principles of finance, accounting, and bookkeeping Superb time management and detail orientation Proficiency with Google Drive Ability to keep company and partner confidences Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems, such as Oracle, SAP, NetSuite Preferred skills and qualifications B.com,M.com Experience in accounts Receivable Experience in driving process improvement