Junior Accounts Receivable Specialist

5 - 10 years

6 - 9 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

The Accounts Receivable Specialist is responsible for managing and maintaining the company-s accounts receivable process. This includes ensuring timely and accurate invoicing, handling queries from customers and internal business stakeholders.

Responsibilities:

  • Process Revenue invoices on Monthly/Daily etc.
  • Coding/referencing Debtor invoices
  • Generation of GMP Multiple kind of sales invoices
  • Working with client to obtain relay
  • Ad Hoc Analysis work of for the finance function
  • Continuous improvement of this role within the finance department
  • Completion/Updation of charging sheet
  • Manage and support the funding/billing process.
  • Month-End Closing via multiple Finance ad hoc reports.
  • Take care of Accounts receivable mailbox.
  • Timely response of queries for internal/external clients.

Skills Required:

  • Microsoft Excel to a high level and Word are essential
  • Ability to multi-task and prioritize
  • Highly numerate and literate and high level of communication skills
  • Highly organized
  • Can operate in a structured and organized way
  • Professional accountancy qualification a benefit but not essential
  • Must be able to report interpret results and present forensic analysis
  • Self-directed individual with initiative
  • Analytical
  • Proficient in the use of Microsoft Office Suite

Total Rewards

Our workforce deserves fair and competitive pay that meets them where they are. With scalable benefits, rewards, and perks, our total rewards programs reflect our commitment to inclusivity and access for all.

Some things you-ll enjoy

  • Stock grant opportunities dependent on your role, employment status and location
  • Additional perks and benefits based on your employment status and country
  • The flexibility of remote work, including optional WeWork access

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