Accounts Receivable Specialist

• Process monthly billing and distribution of invoices to clients according to invoice instructions.
• Process daily bank and cash receipts by ensuring the proper coding in the accounting system.
• Handling AR calls relating to invoicing, payment updation, payment processing, billing, account status, account updation, client enquiries etc.

Overview

• Industry - HR, HUMAN RESOURCES
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
• Job Role - Accounts Receivable - Executive / Manager
• Employment type - Full Time - Permanent
• Work Mode - In Office

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

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