Job Description

Accounts Receivable Responsibilities:

Processing, verifying, and posting receipts for products sold or services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions
Maintaining records regarding payments and account statuses.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
Working with the collections department to review accounts and client payment and credit history to develop new or better repayment terms.
Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
Generating reports and statements for internal use.

Requirements:


Bachelor’s degree in Accounting, Finance, or related field.
Proven experience in handling International Voice Process (preferred US/UK).
Combination of education and experience may be accepted.
Strong math, typing, and computer skill (MS Excel, MS Word), especially with bookkeeping software.
Excellent communication, research, problem-solving, and time management skills.
High level of accuracy, efficiency, and accountability.
Ability to build relationships with clients and internal departments.
Willing to work in rotational shift timing.

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Skills

MS Office , Telecaller / BPO , Communication skills ,

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Qualifications

• Any Degree
• Bachelor of Computer Application (BCA)
• BCom
• MCom
• Bachelor Degree / Post Graduate Bachelor Degree