SPE-AR Management HC

2 - 3 years

3 - 5 Lacs

Posted:3 days ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description



Job Summary

Join our team as a Specialist in Accounts Receivable Management where you will utilize your expertise in MS Word MS Excel and Customer Service to enhance our financial operations. With a hybrid work model and day shifts you will play a crucial role in managing accounts receivable processes ensuring timely collections and maintaining strong customer relationships. Your contributions will directly impact our companys financial health and customer satisfaction.

Responsibilities

  • Manage accounts receivable processes to ensure timely and accurate collections.
  • Utilize MS Excel to analyze financial data and generate reports for management review.
  • Provide exceptional customer service by addressing inquiries and resolving payment issues promptly.
  • Collaborate with internal teams to streamline accounts receivable workflows and improve efficiency.
  • Monitor outstanding balances and follow up with customers to ensure timely payments.
  • Maintain accurate records of all transactions and update customer accounts as needed.
  • Assist in the preparation of monthly financial statements by providing relevant accounts receivable data.
  • Develop and implement strategies to reduce overdue accounts and improve cash flow.
  • Communicate effectively with customers to negotiate payment terms and resolve disputes.
  • Support the finance team in audits by providing necessary documentation and information.
  • Ensure compliance with company policies and industry regulations in all accounts receivable activities.
  • Contribute to process improvement initiatives to enhance the overall efficiency of the accounts receivable function.
  • Stay updated on industry trends and best practices to continuously improve accounts receivable management. Qualifications
  • Demonstrate proficiency in MS Word and MS Excel for documentation and data analysis.
  • Exhibit strong customer service skills to effectively manage client relationships.
  • Possess a good understanding of the payer domain to enhance accounts receivable processes.
  • Show attention to detail and accuracy in financial record-keeping.
  • Display excellent communication skills for effective interaction with customers and internal teams.
  • Have the ability to work independently and collaboratively in a hybrid work environment.
  • Bring a proactive approach to problem-solving and process improvement.
  • Mock Interview

    Practice Video Interview with JobPe AI

    Start Job-Specific Interview
    cta

    Start Your Job Search Today

    Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

    Job Application AI Bot

    Job Application AI Bot

    Apply to 20+ Portals in one click

    Download Now

    Download the Mobile App

    Instantly access job listings, apply easily, and track applications.

    coding practice

    Enhance Your Skills

    Practice coding challenges to boost your skills

    Start Practicing Now
    Cognizant logo
    Cognizant

    IT Services and IT Consulting

    Teaneck New Jersey

    RecommendedJobs for You

    hyderabad, telangana, india

    noida, uttar pradesh, india

    noida, uttar pradesh, india

    noida, uttar pradesh, india

    noida, uttar pradesh, india

    hyderabad, telangana, india