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Accounts Receivable Specialist
ARDEM Incorporated
Lucknow
Not Disclosed
1 - 5 Years
Full Time - Fixed Term Employment
Views:309
Applicants:3
Posted on 7 Jun, 2025
In Office
Job Description | Responsibilities
- Help Process Track and record payments in an accurate, efficient and timely manner.
- Managed end to end AR cycle process (Cash app, Billing, Invoice, Aging, Bank reconciliation, Payment, etc)
- Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts.
Overview
- Industry - ACCOUNTING / ACCOUNTANT FIRM, ITES / BPO / KPO / OUTSOURCING / CUSTOMER SERVICE / CALL CENTER / OPERATIONS
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit, ITES / BPO / KPO / Call Center / Operations / Tele-calling
- Job Role - Accounts Receivable - Executive / Manager
- Employment type - Full Time - Fixed Term Employment
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Accounts Receivable / AR
