Accounts Receivable Specialist

Navkar Business Services; Mumbai; On-site; INR 400,000 - 650,000; Full time

Job summary

Navkar Business Services in Mumbai seeks an experienced Accounts Receivable Specialist to join our finance team. You will manage invoicing, payment collection, and reconciliation to maintain accurate financial records in a fast-paced environment.

The role requires GST and TDS knowledge, proficiency in bank reconciliation and financial reporting, and strong communication to follow up with clients and coordinate with the finance team to resolve discrepancies and improve AR processes.

Qualifications

• Strong knowledge of accounts receivable processes and financial regulations, including GST and TDS.
• Proficiency in bank reconciliation and financial reporting.
• Excellent communication and interpersonal skills for effective client follow-ups.
• Detail-oriented with strong analytical skills to identify discrepancies and resolve issues.
• Ability to work independently and as part of a team in a dynamic environment.

Responsibilities

• Manage the accounts receivable process, including invoicing, payment collection, and reconciliation of accounts.
• Perform bank reconciliations to ensure accuracy in financial reporting.
• Ensure compliance with GST and TDS regulations, preparing necessary documentation and reports.
• Conduct follow-ups with clients regarding outstanding payments and resolve any discrepancies.
• Collaborate with the finance team to improve processes and enhance efficiency in accounts receivable operations.
• Maintain accurate records of all transactions and prepare reports for management review.

Skills

Accounts receivable

GST

TDS

Bank reconciliation

Financial reporting

Communication

Analytical skills

Teamwork

Job description

We are seeking an experienced Accounts Receivable Specialist to join our finance team in the Mumbai region. The ideal candidate will have a strong background in managing accounts receivable processes, ensuring timely collection of payments, and maintaining accurate financial records. This role is crucial for maintaining the financial health of our organization and requires a detail-oriented individual who can work effectively in a fast-paced environment.

Key Responsibilities:

• - Manage the accounts receivable process, including invoicing, payment collection, and reconciliation of accounts.
• - Perform bank reconciliations to ensure accuracy in financial reporting.
• - Ensure compliance with GST and TDS regulations, preparing necessary documentation and reports.
• - Conduct follow-ups with clients regarding outstanding payments and resolve any discrepancies.
• - Collaborate with the finance team to improve processes and enhance efficiency in accounts receivable operations.
• - Maintain accurate records of all transactions and prepare reports for management review.

Required Skills:

• - Strong knowledge of accounts receivable processes and financial regulations, including GST and TDS.
• - Proficiency in bank reconciliation and financial reporting.
• - Excellent communication and interpersonal skills for effective client follow-ups.
• - Detail-oriented with strong analytical skills to identify discrepancies and resolve issues.
• - Ability to work independently and as part of a team in a dynamic environment.