Accounts Receivable Clerk
white force group- Posted 2 hours ago
- Be among the first 10 applicants
Job Description
URGENT HIRING for Accounts officer
Email ID: [Confidential Information]
Contact : 9300955707
Position: Officer – Accounts
Job Location: Gurgaon
Qualification: B.Com (mandatory); M.Com will be an added advantage
Experience: 5–7 years of experience in Accounts Receivable (AR)
CTC Range: 7,50,000 /- LPA
Employment Type: Full-Time
Industry: Logistics, supply chain, freight forwarding, or warehousing industries
Additional Requirements:
• Candidates must have strong communication skills, as the role involves interaction with Japanese colleagues.
• The selected candidate will be based at the Gurgaon HQ.
• Preference will be given to candidates from the logistics, supply chain, freight forwarding, or warehousing industries.
Job Description:
• Accounts Receivable (AR) Reporting: Prepare customer-wise, branch-wise, and ageing-wise AR reports to monitor outstanding payments and identify overdue accounts.
• Customer Ledger Reconciliation: Reconcile customer accounts with company records, investigate discrepancies, and obtain balance confirmations from customers.
• Payment Follow-up and Dispute Resolution: Coordinate with Operations and Sales teams to follow up on outstanding payments and resolve billing discrepancies, short payments, and customer disputes.
• Receipt Allocation: Verify customer payments and ensure receipts are correctly allocated against the respective outstanding invoices.
• Credit Control: Monitor customer credit limits, agreed payment terms, and collection commitments to ensure timely payment.
• Overdue Receivables Management: Track overdue and long-pending payments, identify high-risk accounts, and escalate collection concerns to management.
• Customer Visits: Visit customers with long-pending outstanding payments along with the Operations team to discuss payment issues and support timely recovery.
Location : Gurugram
Interested candidates can call, mail or whatsapp over given email id or number-
[HIDDEN TEXT]
Contact : 9300955707
More Info
Key Skills
Payment Follow-up
Customer Ledger Reconciliation
Receipt Allocation
Accounts Receivable (AR)
Overdue Receivables Management
