Job Description

-Maintain precise records of all incoming payments. -Prepare and send invoices to clients -Contact clients as needed to ensure payment of outstanding invoices. -Reconcile any irregularities in receipts and ledger statement of customers. -Work collaboratively with accounts receivable and other accounting staff to ensure accuracy in finances. - Reconciliation of statement of accounts of customers -Maintenance ageing of customers. -To take all steps/exercises to control DSO or to down DSO ratio. -Eager to visit at client/customers place to resolve pending payment matter/billing issues. -Audit all receipts on a determined schedule to ensure accuracy in accounting -Generate and deliver reports to different departments as and when needed. -Responsible for overall AR Activities, Debtor management. Desired Candidate Profile: - Must have experience of at least 2-4 years as an AR -Familiarity with industry standard accounting software eg. Tally ERP/SAP. -Working knowledge of database and spreadsheet software, such as Excel PowerPoint. - Relevant Experience using modern communication systems, including email and phone systems. -Experience using productivity tools, such as Microsoft Office suite. -Strong communication skills and the ability to handle potential tense interactions with clients. -A desire and ability to work collaboratively with others to accomplish daily goals. -Candidate must have their own vehicle (Two wheeler)

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