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Hucon Solutions India Pvt.Ltd.

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Accounts Receivable Specialist

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Description

We are seeking an Accounts Receivable Specialist to join our finance operations team in Karnataka. The ideal candidate will play a crucial role in managing the accounts receivable process, ensuring timely collections, and providing exceptional customer account support. This position is essential for maintaining the financial health of our organization and fostering positive relationships with our clients. Key Responsibilities: - Manage the accounts receivable process, including invoicing, collections, and reconciliation of customer accounts. - Collaborate with the finance team to ensure accurate and timely reporting of accounts receivable metrics. - Handle customer inquiries related to billing and payment issues, providing excellent customer service. - Monitor overdue accounts and implement collection strategies to minimize outstanding receivables. - Assist in the development and implementation of policies and procedures related to accounts receivable and collections. - Support the order to cash (OTC) process by ensuring that all transactions are processed efficiently and accurately. Required Skills: - Strong understanding of accounts receivable processes and best practices. - Experience in collections and customer account support. - Proficiency in finance operations and related software tools. - Excellent communication and interpersonal skills to effectively interact with clients and team members. - Detail-oriented with strong analytical skills to assess financial data and trends. If you are a motivated individual with a passion for finance and customer service, we encourage you to apply for this exciting opportunity to contribute to our team as an Accounts Receivable Specialist.

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