Job Description

Roles & Responsibilities: Continuous evaluation of current policies and recommendations for process improvements; Handle sensitive information in a confidential manner; Engage management over any AR problems you encounter; Provide support for internal and external audits; Perform account reconciliations in a timely and accurate manner; Manage collection efforts and associated functions; Communicate with clients about billing discrepancies and questions; Initiate collections on past-due accounts; Resolves collections by examining customer payment plans, payment history, credit line; Coordinating contact with collections department; Protects organizations value by keeping information confidential. Skills Required: Must have strong prioritization skills; At minimum, an associate's degree in Accounting or related field; Proficient in Microsoft Office applications; Strong attention to detail with a dedication to accuracy; Knowledge of SAP and basic accounting principles; Excellent verbal and written communication skills; Ability to analyze large sets of data; Experience with customer service and client communication; Excellent communication and problem-solving skills; Any Graduate or Post graduate; Knowledge of SAP & Ms office is preferable. Experience: • Minimum3-5 years of experience in accounts receivable. Location: Mumbai (Nariman Point).