US Accounts Receivable

Paperchase Accountancy (GDC)

3 years

0 Lacs

Indore Madhya Pradesh India

Posted:2 months ago| Platform:

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Skills Required

accounting payments checks reports service resolve billing data audit compliance controls finance software quickbooks sap oracle communication

Work Mode

On-site

Job Type

Full Time

Job Description

About the Company

About the Role

Responsibilities
Generate and send accurate customer invoices in a timely manner.
Monitor accounts to identify outstanding debts and ensure timely collections.
Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
Follow up with customers on overdue invoices via phone, email, and written communication.
Process and apply incoming payments (checks, ACH, wire transfers) to customer accounts.
Prepare AR aging reports and present collection updates to management.
Work closely with the sales and customer service teams to resolve billing discrepancies.
Maintain customer records and ensure data accuracy in the accounting system.
Assist with month-end closing and audit processes as related to receivables.
Ensure compliance with internal controls, company policies, and regulatory standard

Qualifications

Bachelor’s degree in accounting, Finance, or a related field (preferred).
3+ years of experience in Accounts Receivable or general accounting.
Proficient in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.
Strong attention to detail and accuracy.
Excellent communication and interpersonal skills.
Ability to work independently and manage multiple priorities.
Shift Timing- 5.30PM-2.30AM/ 8.30PM-5.30AM

If interested, share your resume to below mentioned id:

nandini.bose@paperchase.ac

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