Accounts Receivable

The Accounts Receivable Specialist will play a crucial role in managing the Accounts Receivable process. You will be responsible for understanding the business flow and demonstrating expertise in the Accounts Receivable domain. Your duties will include Debt Recovery, raising invoices to vendors, recovering funds, and ensuring proper processing and controls. Additionally, you will be tasked with vendor reconciliation, meeting Client SLA and Monthly closing timelines, and preparing reports for AR such as debtors report, Volume-based MIS, and Query Tracker. Effective communication with internal and external stakeholders, handling queries, and sharing required Audit documents will be essential. Furthermore, you will be involved in month-end closing activities. Key Skills required for this role include: - Minimum 2-3 years of relevant experience - Proficiency in Excel - Basic Analytical skills - Excellent oral and written communication skills - Soft skills with a self-motivated approach - Flexibility in adapting to process-related changes As a Commerce Graduate with Advanced Excel skills, you will be well-equipped to excel in this role and contribute effectively to the Accounts Receivable process.,