Job
Description
As an Accounts Receivable Specialist at our organization, your role involves handling our customers and cultivating positive relationships with them. Your responsibilities will include identifying process gaps, implementing improvements, and effectively resolving challenges that may arise. Monitoring overdue accounts and taking necessary actions to settle outstanding balances will also be part of your duties. You will be tasked with determining suitable credit limits and terms based on the customers' needs. To excel in this role, we are looking for candidates with a minimum of 3+ years of hands-on experience in Accounts Receivable. A solid understanding of accounting principles, revenue recognition, and financial reporting will be essential to ensure accurate and compliant AR management. Your proactive and analytical mindset will be critical in identifying process gaps, implementing improvements, and effectively resolving challenges. Additionally, your ability to follow up on outstanding invoices professionally and manage collection efforts while maintaining positive customer relationships will be key. Your qualifications should include a graduation in any stream with a minimum of 50% marks. We are seeking individuals who possess characteristics such as being a go-getter and demonstrating leadership abilities. In summary, as an Accounts Receivable Specialist, you will be responsible for handling customers, improving processes, resolving challenges, and managing overdue accounts effectively. Your role will also involve determining suitable credit limits and terms for customers based on their needs. This position requires a proactive and analytical mindset, along with a solid understanding of accounting principles and financial reporting. If you are a go-getter with leadership abilities and meet the qualifications mentioned, we encourage you to apply for this role. As an Accounts Receivable Specialist at our organization, your role involves handling our customers and cultivating positive relationships with them. Your responsibilities will include identifying process gaps, implementing improvements, and effectively resolving challenges that may arise. Monitoring overdue accounts and taking necessary actions to settle outstanding balances will also be part of your duties. You will be tasked with determining suitable credit limits and terms based on the customers' needs. To excel in this role, we are looking for candidates with a minimum of 3+ years of hands-on experience in Accounts Receivable. A solid understanding of accounting principles, revenue recognition, and financial reporting will be essential to ensure accurate and compliant AR management. Your proactive and analytical mindset will be critical in identifying process gaps, implementing improvements, and effectively resolving challenges. Additionally, your ability to follow up on outstanding invoices professionally and manage collection efforts while maintaining positive customer relationships will be key. Your qualifications should include a graduation in any stream with a minimum of 50% marks. We are seeking individuals who possess characteristics such as being a go-getter and demonstrating leadership abilities. In summary, as an Accounts Receivable Specialist, you will be responsible for handling customers, improving processes, resolving challenges, and managing overdue accounts effectively. Your role will also involve determining suitable credit limits and terms for customers based on their needs. This position requires a proactive and analytical mindset, along with a solid understanding of accounting principles and financial reporting. If you are a go-getter with leadership abilities and meet the qualifications mentioned, we encourage you to apply for this role.
