Desired candidate profile:
- M.Com/ MBA professional with 5+ years of experience from Real Estate Industry
- Proven experience in accounts receivable (AR)
- Working knowledge of SAP will be an added advantage
Key Responsibilities:
- Monitor accounts receivable to ensure accurate and timely processing of invoices, collection andreconciliation of payments.
- Monitor incoming payments and reconcile them with invoices.
- Reconcile accounts receivable ledger to ensure accuracy and completeness.
- Maintain records of invoices issued and payments received.
- Investigate and resolve discrepancies between invoiced amounts and payments received.
- Prepare periodic reconciliation reports for management review.
- Process payments received via various channels such as checks, electronic transfers, and credit card payments.
- Provide regular reports on accounts receivable status and aging to management.
- Communicate effectively with customers regarding invoice inquiries, payment reminders, and payment arrangements.
- Address customer queries and resolve issues related to billing and payments in a professional and timely manner.
- Generate and issue invoices to customers accurately and in a timely manner.
