Accounts Receivable Coordinator Simplilearn

3.0 - 7.0 years

0 Lacs

karnataka

On-site

As a Senior Analyst Finance (AR) with over 3 years of experience in accounts receivable (A/R) operations, your role will involve the following responsibilities: - Handling B2B invoices, invoices, debit notes, and credit notes - Managing collection accounting processes - Performing revenue accounting tasks, including updating SalesForce - Conducting account reconciliations and providing support for audit requirements - Compiling, preparing, and analyzing monthly reports to support A/R operations To excel in this role, you must meet the following qualifications: - Minimum 3 years of experience in accounts receivable (A/R) with a strong understanding of accounting principles - Detail-oriented w...

Posted 3 weeks ago

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Manager AR & Sales Accounting Profile HR Consultants Pvt Ltd

10.0 - 14.0 years

0 - 0 Lacs

maharashtra

On-site

As a Sales Accounting cum AR specialist in a leading Pharmaceutical organization, your key responsibilities will include releasing sales orders after due validation and ensuring proper follow-up of the credit process. You will be responsible for accurately and timely posting of collections and accounting entries related to cheque bounce in ERP software. It will be your duty to ensure 100% receipt application against relevant invoices and generate monthly accounts receivable reports. Your role will also involve following up on overdue accounts through activities such as initiating demand letters, making outbound phone calls to delinquent accounts, and coordinating with external debt collectio...

Posted 4 months ago

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The cleaned title is Manager AR & Sales Accounting Profile HR Consultants Pvt Ltd

10.0 - 14.0 years

0 - 0 Lacs

maharashtra

On-site

As a Sales Accounting cum Accounts Receivable Specialist at a leading Pharmaceutical organization, your responsibilities will include releasing sales orders after proper validation and ensuring a smooth credit process. You will be accountable for accurately and timely posting of collections and accounting entries related to cheque bounce in ERP software. It is crucial to ensure 100% receipt application against relevant invoices and generate monthly accounts receivable reports. Your role will involve following up on overdue accounts by initiating demand letters, making outbound phone calls to delinquent accounts, and coordinating with external debt collection agencies when necessary. Monitori...

Posted 5 months ago

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