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Specialist, Accounts Receivable - NAMER

Specialist, Accounts Receivable - NAMER

Multiplier

2 - 4 years

4 - 6 Lacs

pune

Posted:1 day ago| Platform:

Apply

Skills Required

microsoft office accounts receivable financial data compliance customer service accounting accounting software

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are looking for a highly skilled and experienced Specialist, Accounts Receivable to join our team. The ideal candidate will have 2-4 years of experience in accounts receivable.

Roles and Responsibility

Manage and maintain accurate records of customer payments and balances.

Develop and implement effective strategies to improve cash flow and reduce outstanding debt.

Collaborate with cross-functional teams to resolve billing and payment issues.

Analyze financial data to identify trends and areas for improvement.

Provide exceptional customer service and support to clients.

Ensure compliance with company policies and procedures.

Job Requirements

Bachelor's degree in Accounting or related field.

Minimum 2 years of experience in accounts receivable.

Strong knowledge of accounting principles and practices.

Excellent communication and problem-solving skills.

Ability to work in a fast-paced environment and meet deadlines.

Proficient in Microsoft Office and other accounting software.

Disclaimer - This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

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Specialist, Accounts Receivable - NAMER