Urgent hiring For AR

0 - 3 years

1 - 3 Lacs

Posted:3 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description


Accounts Receivable (AR)

Job Summary:

Key Responsibilities

  • Prepare and process customer invoices with accuracy.
  • Track outstanding receivables and follow up for timely collections.
  • Update AR aging reports and escalate overdue accounts.
  • Record and reconcile customer payments regularly.
  • Resolve billing issues, disputes, and customer queries.
  • Support month-end closing and AR reporting.

Skills & Qualifications

  • Bachelor’s degree in Accounting/Finance/Commerce.
  • Good knowledge of AR processes and accounting basics.
  • Proficiency in Excel and ERP tools (SAP/Oracle/Tally/NetSuite).
  • Strong communication, accuracy, and analytical skills.

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Clarity Consulting

Consulting

Chicago

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