AR Specialist

2 - 6 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be responsible for generating and sending accurate invoices to customers, monitoring accounts to identify outstanding debts, and maintaining up-to-date records of all accounts receivable transactions. Additionally, you will prepare AR aging reports, assist with month-end closing, and collaborate with sales and customer service teams to resolve billing issues. Your role will also involve assisting with audits and providing necessary documentation. The ideal candidate should possess a Bachelor's degree in Accounting, Finance, or a related field (preferred) and have at least 2 years of experience in accounts receivable or a similar role. Proficiency in accounting software such as QuickBooks, SAP, or Oracle is required, along with strong Excel and data entry skills. Excellent communication and organizational abilities, attention to detail, and problem-solving skills are also essential for this role. This is a full-time, permanent position that requires working night shifts in person.,

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