Job Details

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