Roles and Responsibilities

• Monitoring invoice processing and payment collections
• Preparing, maintaining, and updating quarterly, monthly, and yearly financial forecasting reports
• Coordinating with the Accounts Receivable Clerk to keep a tab on the payments due
• Negotiating with clients and settling non-payment disputes
• Collecting and processing invoice payments while adhering to the laws and regulations
• Setting and communicating bill payment reminders and deadlines to clients
• Performing timely credit checks
• Tracking all clients payment transactions
• Suggesting ways to improve and minimize receivable balances
• Reviewing and recommending credit limits
• Verifying accounts receivable data
• Providing client support by addressing their concerns in a timely and professional manner

Desired Candidate Profile

• Bachelor s degree in Commerce, Accounting, Finance, or a related field
• Minimum 5 years of experience as a Accounts Receivable Clerk or similar position
• Experience in corporate investments, insurance and assets will be preferred.
• Excellent accounting and negotiation skills
• Strong analytical and problem-solving skills
• Ability to work independently and collaboratively
• Strong computer skills

Contact - Daven Sharma - HR - Mobile number given below

This is a walk-in to proceed further contact HR at the venue on date and time mentioned.

Please contact the HR on the mobile number mentioned below.