Job Title

We are looking for an experienced Field Engineer with strong hands-on expertise in Accounts Receivable. The ideal candidate should have 2–3 years of experience in Accounts receivableJob DescriptionCollects revenue by reminding delinquent accounts and notifying customers of insufficient payments.Communicate with customers and to request payment and arrange payment plansCollect payment from customers and accurately record it into the systemMaintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are clearedMonitor and collect accounts receivable by contacting clients via telephone, email, and mailPrepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressingMaintain precise records of all incoming paymentsContact clients as needed to ensure payment of outstanding invoicesRequirements and skillsProven working experience as Accounts ReceivableSolid understanding of basic accounting principles, fair credit practices and collection regulationsProven ability to calculate, post and manage accounting figures and financial recordsHands-on experience on Tally software