Responsibilities 
<ul>
<li style="margin-left:0px;">Resolve queries of customers regarding documents and other related problems.</li>
</ul>

<ul>
<li style="margin-left:0px;">Monitor the accounts receivables; provide the status reports to management.</li>
</ul>

<ul>
<li style="margin-left:0px;">Timely cash collections allocations and weekly AR Aging.</li>
</ul>

<ul>
<li style="margin-left:0px;">Payment research (payment allocation, lost checks, payments in transit, etc.)</li>
</ul>

<ul>
<li style="margin-left:0px;">Initiate the review and processing of credit applications for new as well as existing customers.</li>
</ul>

<ul>
<li style="margin-left:0px;">Prompt and courteous service (internal/external) with incoming emails, phone inquiries, request for copies of invoices, discrepancy etc.</li>
</ul>

<ul>
<li style="margin-left:0px;">Monthly reconciliation of the Aging report, and bad debt/sales reserves.</li>
</ul>

<ul>
<li style="margin-left:0px;">Analyze delinquent accounts and prepare report on highest risk accounts including recommendations for resolution.</li>
</ul>

<ul>
<li style="margin-left:0px;">Maintain bad debt and bad debt recovery records.</li>
</ul>

<ul>
<li style="margin-left:0px;">Monitor receivables and collections and provide updates of receivables and provide appropriate reporting procedures. </li>
</ul>
Profile Expectation 
<ul>
<li style="margin-left:0px;">Young and Dynamic Accounts Receivable professional looking for challenging opportunities in corporate Business-to-Business Collections</li>
</ul>

<ul>
<li style="margin-left:0px;">Any Graduate (preferably B.Com) with 50% and above throughout academics.</li>
</ul>

<ul>
<li style="margin-left:0px;">1-5 years of Experience.</li>
</ul>

<ul>
<li style="margin-left:0px;">Excellent organizational skills with the ability to deliver to set deadlines.</li>
</ul>

<ul>
<li style="margin-left:0px;">Proficient in MS Office applications.</li>
</ul>

<ul>
<li style="margin-left:0px;">Proven ability in multitasking and prioritizing workload.</li>
</ul>

<ul>
<li style="margin-left:0px;">Very strong interpersonal and problem solving skills.</li>
</ul>

<ul>
<li style="margin-left:0px;">Excellent attention to detail</li>
</ul>

<ul>
<li style="margin-left:0px;">Excellent written and verbal communication skills required</li>
</ul>

<ul>
<li style="margin-left:0px;">Must be proficient in MS word, Excel, and Power Point</li>
</ul>

<ul>
<li style="margin-left:0px;">Must have excellent negotiation and problem solving skills. </li>
</ul>

Accounts Receivable in Bengaluru (UID-6587)

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Job Description for Accounts Receivable

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