Openings For Accounts Receivable

1 - 2 years

0 - 2 Lacs

Posted:3 weeks ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Dear Candidate,

Accounts Receivable Specialist

Please don't call to the below number, instead send your resume to 6380522325 with the below details:

Key Responsibilities:

  • Generate, review, and send customer invoices in a timely and accurate manner.
  • Monitor accounts to identify outstanding debts.
  • Follow up on overdue accounts via phone, email, or other communication channels.
  • Perform regular reconciliation of customer accounts.
  • Post customer payments by recording cash, checks, and credit card transactions.
  • Resolve billing discrepancies and disputes in collaboration with the sales and customer service teams.
  • Maintain accurate records of all collection activities and payment statuses.
  • Prepare and present reports on aging receivables, collections status, and payment trends.
  • Assist in month-end closing processes related to accounts receivable.
  • Ensure compliance with company policies, procedures, and relevant regulations.
  • Support internal and external audits related to accounts receivable functions

"Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com

Regards,

Pamela Ranet A

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Sutherland

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