Accountant - Receivables

Bachelor of Commerce (Commerce), MBA/PG Diploma in Business Mgmt (Finance)Nationality: Any Nationality Annual Air Ticket, Annual Leaves As Per Labour Law, Commission, Medical Insurance, Perks & Benefits As Per Labour Law, Transportation, Visa Vacancy: 1 Vacancy Job Description Account opening for all new credit applications, Personal Lease and Corporate.Ensure that invoices details of the payments received are collected from the customers and allocated correctly in JDE, so that a proper SOA of customers are available always.Ensure that the customers are contacted on a regular basis to follow up the collections and all the disputes and queries are resolved to the best interest of the company.Report the details of defaulting customers to concerned Sales executive, Head of Corporate and Credit Controller on a regular basis and follow up the matter with customer.Manage and oversee the entire accounts receivable process, including invoicing, collections, and cash application.Monitor customer accounts for late payments and follow up with customers to ensure timely payment.Prepare and analyze aging reports to identify delinquent accounts and take appropriate action.Assist with month-end and year-end close processes, including reconciling accounts and preparing journal entries.Stay up to date on industry regulations and best practices related to accounts receivable management.Desired Candidate Profile Minimum 3-5 years of experience in accounts receivable or related financial roles.Experience working in the manufacturing or retail industry is a plus.Proficient in using accounting software and Microsoft Excel.Excellent communication and interpersonal skills, with the ability to build relationships with customers and internal stakeholders.Bachelor's or Master's degree in accounting or finance. #J-18808-Ljbffr