Posted Updated
We are seeking an Accounts Receivable Specialist to join our finance team in the Mumbai region. The ideal candidate will play a crucial role in managing the order to cash process, ensuring timely and accurate invoicing, and maintaining healthy accounts receivable. This position is essential for optimizing cash flow and supporting the overall financial health of the organization.
Key Responsibilities:
- Manage the end-to-end order to cash process, ensuring timely processing of customer orders and invoicing.
- Monitor accounts receivable aging reports and follow up on outstanding invoices to ensure timely collections.
- Collaborate with the sales and customer service teams to resolve any billing discrepancies or customer inquiries.
- Maintain accurate records of all transactions and customer interactions in the accounting system.
- Assist in the preparation of financial reports related to accounts receivable and cash flow.
- Support the accounts payable team as needed to ensure smooth financial operations.
Required Skills:
- Strong understanding of the order to cash process and accounts receivable management.
- Proficiency in accounting software and Microsoft Excel.
- Excellent communication and interpersonal skills to interact with customers and internal teams.
- Detail-oriented with strong organizational skills to manage multiple tasks effectively.
- Ability to work independently and as part of a team in a fast-paced environment.
If you are a motivated individual with a keen eye for detail and a passion for finance, we encourage you to apply for this exciting opportunity to contribute to our team as an Accounts Receivable Specialist.