Job Description

We are seeking a detail-oriented and motivated Accountant specializing in Receivables to join our finance team. In this role, you will be responsible for managing the accounts receivables process, ensuring accurate and timely processing of all transactions. You will work closely with various departments to ensure that receivables are collected efficiently and processed accurately. The ideal candidate will have excellent analytical skills, a thorough understanding of accounting principles, and the ability to handle multiple tasks simultaneously. This is an excellent opportunity for someone looking to advance their career in a dynamic and growing organization, offering competitive salary packages and opportunities for professional growth.


Responsibilities

  • Manage and oversee the entire accounts receivable process and ensure timely collections.
  • Prepare and analyze accounts receivable reports to identify trends and issues.
  • Coordinate with the sales department to resolve customer billing discrepancies and disputes.
  • Maintain accurate records of all accounts receivable transactions and ensure compliance with policies.
  • Develop and implement strategies for improving collections and reducing outstanding balances.
  • Reconcile accounts receivable balances to the general ledger and correct any discrepancies.
  • Assist with month-end closing activities related to accounts receivable procedures.
  • Prepare aging reports and communicate regularly with finance leadership on outstanding receivables.
  • Engage with customers professionally to facilitate prompt payment of outstanding invoices.
  • Collaborate with the credit team to assess credit limits and risks associated with client accounts.
  • Provide support during audits by preparing required accounts receivable documentation.
  • Participate in process improvement initiatives to enhance accounts receivable efficiency.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a closely related field required.
  • A minimum of three years of experience in a similar accounts receivable role.
  • Strong understanding of accounting principles and financial regulations applied to receivables.
  • Proficiency with accounting software and Microsoft Excel for financial data analysis.
  • Exceptional attention to detail and ability to work with large sets of data.
  • Excellent communication skills for interacting with clients and internal teams effectively.
  • Strong analytical skills and problem-solving abilities to resolve accounting issues promptly.


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: India City: Andhra Pradesh
Company Website: https://www.talentmate.com Job Function: Accounting
Company Industry/
Sector:
Recruitment & Staffing

What We Offer


About the Company

Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.

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