Accounts Receivable Specialist

Lever, Inc.; Ahmedabad District; On-site; INR 500,000 - 800,000; Full time

Job summary

Lever, Inc. in Ahmedabad is seeking an Associate level Accounts Receivable professional to manage AR activities and reconciliation for client accounts. You will apply and reconcile customer payments, investigate deductions, analyze discrepancies, and maintain accurate records.

Coordination with internal teams and strict SOP adherence are required to ensure high processing accuracy. The role is full-time with responsibility to manage balances and ensure proper classification of payments and

Qualifications

• Experience in accounts receivable processes and customer payments handling.

Responsibilities

• Manage Customer AR activities.
• Apply and reconcile customer payments.
• Investigate and resolve customer deductions.
• Analyze short payments, pricing differences, claims and promotional deductions.
• Maintain accurate customer account records.
• Reconcile outstanding balances and investigate discrepancies.
• Coordinate with internal teams for deduction resolution.
• Ensure accurate classification of payments and deductions.
• Follow established SOPs and maintain high processing accuracy.

Skills

Accounts Receivable

Job description

This role is for one of our clients

Industry: Outsourcing Service

Seniority level: Associate level

Experience: 3+ yrs

Location: Ahmedabad

Job Type: Full-time

₹5,00,000 - ₹8,00,000 a year

Key Responsibilities

• Manage Customer AR activities
• Apply and reconcile customer payments
• Investigate and resolve customer deductions
• Analyze short payments, pricing differences, claims and promotional deductions
• Maintain accurate customer account records
• Reconcile outstanding balances and investigate discrepancies
• Coordinate with internal teams for deduction resolution
• Ensure accurate classification of payments and deductions
• Follow established SOPs and maintain high processing accuracy

Must-have skills

• Accounts Receivable -AR