Accounts Receivable Executive B2B Collection

ReckonHR Consulting; India; In loco; INR 391.000 - 580.000; Tempo pieno

Vantaggi offerti da questo lavoro

Fixed day shift

Monthly collection incentives

Annual bonus

Career growth path

Descrizione del lavoro

ReckonHR Consulting in India seeks an Accounts Receivable specialist to maintain customer files, monitor payments, and ensure accurate billing and reporting.

The ideal candidate will have experience managing AR cycles, strong communication for follow-ups, and the ability to join immediately. This role offers a fixed day shift, monthly incentives, an annual bonus, and a clear path for career growth in finance operations.

Competenze

• Prior experience managing a full Accounts Receivable assignment or credit control cycle.
• Excellent verbal communication skills for phone follow-ups and clean, professional writing skills for emails and messages.
• Comfortable handling financial records, customer files, and tracking schedules.
• Must be available to join immediately or within a short notice period.

Mansioni

• Maintain accurate accounts receivable customer files and keep the billing system up-to-date.
• Monitor customer account details daily for non-payments, delayed payments, or irregularities.
• Investigate and resolve customer queries regarding billing and balances.
• Follow up on outstanding amounts, secure collections, and allocate payments correctly.
• Carry out billing, collection, and reporting activities strictly according to set deadlines.
• Perform full reconciliation of customer accounts.
• Process incoming receipts, cash records, and adjustments based on standard procedures.
• Prepare bank deposits and organize an effective recovery system for long-overdue payments.

Descrizione del lavoro

Job Description:

Key Tasks and Activities:

• Maintain accurate accounts receivable customer files and keep the billing system up-to-date.
• Monitor customer account details daily for non-payments, delayed payments, or irregularities.
• Investigate and resolve customer queries regarding billing and balances.
• Follow up on outstanding amounts, secure collections, and allocate payments correctly.
• Carry out billing, collection, and reporting activities strictly according to set deadlines.
• Perform full reconciliation of customer accounts.
• Process incoming receipts, cash records, and adjustments based on standard procedures.
• Prepare bank deposits and organize an effective recovery system for long-overdue payments

Requirements:

• Prior experience managing a full Accounts Receivable assignment or credit control cycle.
• Excellent verbal communication skills for phone follow-ups and clean, professional writing skills for emails and messages.
• Comfortable handling financial records, customer files, and tracking schedules.
• Must be available to join immediately or within a short notice period.

Benefits:

• Fixed day shift with standard corporate leave benefits.
• Monthly collection incentives and annual bonus.
• Clear career growth path in finance operations.