Accountant

Location: Bangalore – Electronic City

Experience: 2+ Years

CTC: Up to 5.5 LPA

Education: B.Com / BBA / Finance Graduates

Job Summary

We are looking for an experienced Accounts Receivable & Collections professional to manage customer receivables, collections, and related accounting activities.

Key Responsibilities

• Manage end-to-end Accounts Receivable and Collections activities.
• Follow up with customers for outstanding payments and ensure timely collections.
• Perform customer account reconciliation and resolve payment-related discrepancies.
• Monitor aging reports and prioritize overdue accounts.
• Coordinate with internal teams and customers to resolve billing and payment issues.
• Maintain accurate records of collections and outstanding balances.
• Prepare regular reports on AR, collections, aging, and overdue payments.
• Ensure adherence to defined SLA and process guidelines.

Required Skills

• 2+ years of relevant experience in Accounts Receivable and Collections.
• Good understanding of AR, collections, reconciliation, and aging.
• Strong communication and customer follow-up skills.
• Good analytical and problem-solving abilities.
• Proficiency in MS Excel is preferred.
• Candidates from B.Com, BBA, or Finance background preferred.