Accounts Receivable Specialist

Plus Consultancy; Bhopal; On-site; INR 300,000 - 540,000; Full time

Job summary

Plus Consultancy in Madhya Pradesh seeks an experienced Accounts Receivable Specialist to join our finance team. You will manage invoices, payments, reconciliation, and aging reports, ensuring timely collections and accurate records.

The ideal candidate has strong AR knowledge, excellent client coordination, and proven collection management skills. CA qualification is preferred, with ability to work independently and in a team to improve cash flow.

Qualifications

• Experience with AR processes and best practices.
• Strong client coordination and communication skills.
• Proficiency in collection management techniques.
• CA qualification preferred.

Responsibilities

• Manage the accounts receivable process, including invoicing, payment processing, and reconciliation.
• Coordinate with clients to resolve billing discrepancies and ensure timely payments.
• Monitor accounts receivable aging and follow up on overdue accounts.
• Assist in preparing monthly AR performance reports with the finance team.
• Support development and implementation of collection strategies to improve cash flow.

Skills

Accounts receivable

Client coordination

Collection management

Analytical skills

Teamwork

Education

Chartered Accountant (CA)

Job description

We are seeking an experienced Accounts Receivable Specialist to join our finance team in Madhya Pradesh. The ideal candidate will have a strong background in accounts receivable processes, client coordination, and collection management. As an Accounts Receivable Specialist, you will play a crucial role in ensuring timely collection of payments and maintaining positive relationships with clients.

Key Responsibilities:

• Manage the accounts receivable process, including invoicing, payment processing, and reconciliation.
• Coordinate with clients to resolve any billing discrepancies and ensure timely payments.
• Monitor accounts receivable aging reports and follow up on overdue accounts.
• Collaborate with the finance team to prepare monthly reports on accounts receivable performance.
• Assist in the development and implementation of collection strategies to improve cash flow.
• Maintain accurate records of all transactions and communications with clients.

Required Skills:

• Strong knowledge of accounts receivable processes and best practices.
• Excellent client coordination and communication skills.
• Proficiency in collection management techniques.
• A professional qualification such as CA is preferred.
• Ability to work independently and as part of a team.
• Strong analytical and problem-solving skills.