Role & responsibilities
- Follow ups with customers on reconciliations on a timely basis.
- Coordinate with customers regarding payment schedules and invoice-related queries.
- Reconcile customer accounts and investigate discrepancies.
- Record receipts, adjustments, and credit notes in the accounting system.
- Prepare periodic accounts receivable reports and collection status updates.
- Maintain accurate records of customer transactions and communications.
- Collaborate with sales, customer, and other cross functional teams to resolve AR related concerns.
- Ensure compliance with company policies and accounting standards.
- Support month-end and year-end closing activities.
Preferred candidate profile
- The person must be self driven and capable to independently handle Customer reconciliations.
- Knowledge of accounting principles and receivables processes
- Knowledge of Excel and Oracle ERP environment would be an added advantage.
- Good Communication Skill in English.
- Must be able to raise debit/credit notes on customers as required.
- 4-6 years of experience in Accounts Receivable
