ACCOUNTANT RECEIVABLES ALLIANCE GROUP

Posted on 26 Feb

Experience

1 - 3 Years

Education

Bachelor of Commerce(Commerce)

Nationality

Indian

Gender

Male

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

  • Manage and maintain accounts receivable aging reports, proactively following up on outstanding invoices to minimize overdue payments and ensure timely cash flow.
  • Generate and distribute invoices accurately and promptly to customers, ensuring all necessary details are included and comply with company policies and legal requirements.
  • Reconcile accounts receivable transactions with the general ledger, investigating and resolving discrepancies to maintain accurate financial records.
  • Process customer payments, including checks, electronic transfers, and credit card payments, applying them to the correct invoices and accounts.

Desired Candidate Profile

  • Possesses a Bachelor's degree in Accounting, Finance, or a related field, providing a strong foundation in accounting principles.

  • Holds a minimum of 2-3 years of proven experience in accounts receivable or a similar accounting role, demonstrating practical application of skills.

  • Demonstrates proficiency in using accounting software and Microsoft Excel, including experience with data analysis and reporting.

  • Exhibits strong attention to detail and accuracy in all work, ensuring the integrity of financial data and reports.

  • EXPERIENCE IN BUILDING MATERIALS TRADING INDUSTRY

Employment Type

    Full Time

Company Industry

Department / Functional Area

Keywords

  • Billing Coordinator
  • Financial Reporting
  • Credit Controller
  • Invoice Processing
  • Aging Reports
  • Month-End Closing
  • Accounts Receivable Analyst
  • Revenue Accountant

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ALLIANCE GROUP

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