Accounts Receivable Analyst

Responsibilities:

• Aging Optimization for Accounts Receivable.
• Connect with customers for outstanding dues and follow up on payments.
• Take inbound calls from customers regarding payment inquiries.
• Send emails to clients with payment details and invoices.
• Maintain assigned reports in Excel and Google Sheets.
• Maintain and manage client information.
• Adjust and revise the invoices.
• Prepare aging reports and keep track of pay-out reports.

Requirements:

• Self-starter individual.
• Willing to do local visits to clients if required.
• Minimum 0 to 1 year of experience.
• B. Com, M. Com / Any other graduate.
• Attention to detail and managing reports with accuracy.
• Ability to manage time and hit deadlines.
• Good communication in both Hindi and English.