Primary Focus: Day-to-day AR operations.Bachelor’s Degree in Commerce, Accounting, or Finance (mandatory).Professional Certifications (preferred but not mandatory)Responsibilities:Generate and issue customer invoices.Record and apply incoming payments (cash, cheques, bank transfers, online payments).Monitor customer accounts for overdue balances.Follow up with customers for timely collections via calls and emails.Reconcile customer accounts and resolve discrepancies.Maintain accurate records in accounting systems (e.g., Zoho Books, Tally, SAP).Prepare aging reports and support month-end closing.Skills Required:Strong attention to detail.Knowledge of accounting principles.Proficiency in Excel and accounting software.Good communication and negotiation skills.
Job Title
Accounts Receivable Specialist