<ins>Position Responsibilities include (but are not limited to):</ins> 

<ul>
<li>Monitor accounts daily and take action to encourage timely payments by customers </li>
</ul>

<ul>
<li>Contact customers to discuss overdue payments and maintain records of promises to pay </li>
</ul>

<ul>
<li>Monitor bi-directional correspondence in a fast paced, goal-oriented environment utilizing our collection system (Lockstep) </li>
</ul>

<ul>
<li>Investigate and resolve payment discrepancies </li>
</ul>

<ul>
<li>Coordinating with Sales professionals on follow-up efforts and Client refunds </li>
</ul>

<ul>
<li>Entering Cash Receipts/Applying Credits on account </li>
</ul>

<ul>
<li>Month end bank reconciliation </li>
</ul>

<ul>
<li>Assist in A/R reporting </li>
</ul>

<ins>Position Requirement:</ins> 

<ul>
<li>Around 2 years of relevant experience. </li>
</ul>

<ul>
<li>Graduation in commerce or accounting. </li>
</ul>

<ul>
<li>Must be highly organized and detail oriented with the ability to manage multiple tasks at one time. </li>
</ul>

<ul>
<li>Must be customer-service oriented with excellent communications skills and the ability to develop effective working relationships across the Company’s operations. </li>
</ul>

<ul>
<li>Experience with Workday, Great Plains, Lockstep, Salesforce excel is a plus. </li>
</ul>

Accounts Receivable

Position Responsibilities include (but are not limited to): Monitor accounts daily and take action to encourage timely payments by customers Contact customers to discuss overdue payments and maintain records of promises to pay Monitor bi-directional correspondence in a fast paced, goal-oriented environment utilizing our collection system (Lockstep) Investigate and resolve payment discrepancies Coordinating with Sales professionals on follow-up efforts and Client refunds Entering Cash Receipts/Applying Credits on account Month end bank reconciliation Assist in A/R reporting Position Requirement: Around 2 years of relevant experience. Graduation in commerce or accounting. Must be highly organized and detail oriented with the ability to manage multiple tasks at one time. Must be customer-service oriented with excellent communications skills and the ability to develop effective working relationships across the Company’s operations. Experience with Workday, Great Plains, Lockstep, Salesforce excel is a plus.

Accounts Receivable in Gurugram

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Job Description

Job Description for Accounts Receivable

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