0 - 1 years

1 - 4 Lacs

Posted:Just now| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

We are looking for a highly motivated and detail-oriented AR Associate to join our team in Bangalore. The ideal candidate should have 0-1 years of experience.

Roles and Responsibility
  • Manage accounts receivable, including processing payments and resolving billing issues.
  • Coordinate with the sales team to ensure accurate invoicing and timely payment from customers.
  • Develop and implement effective strategies to improve cash flow and reduce outstanding balances.
  • Collaborate with the finance team to ensure compliance with accounting standards and regulatory requirements.
  • Analyze financial data to identify trends and areas for improvement in the accounts receivable process.
  • Provide excellent customer service by responding promptly to customer inquiries and resolving their concerns.
Job Requirements
  • Strong knowledge of accounting principles and practices related to accounts receivable.
  • Excellent communication and interpersonal skills for working with cross-functional teams.
  • Ability to work in a fast-paced environment and meet deadlines.
  • Proficiency in using CRM software and other relevant tools.
  • Strong analytical and problem-solving skills to resolve complex billing issues.
  • Ability to maintain confidentiality and handle sensitive information with discretion.

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