Position Responsibilities Include (but Are Not Limited To) 
<ul>
<li>Monitor accounts daily and take action to encourage timely payments by customers </li>
</ul>

<ul>
<li style="margin-left:1.6rem;">Contact customers to discuss overdue payments and maintain records of promises to pay </li>
</ul>

<ul>
<li style="margin-left:1.6rem;">Monitor bi-directional correspondence in a fast paced, goal-oriented environment utilizing our collection system (Lockstep) </li>
</ul>

<ul>
<li style="margin-left:1.6rem;">Investigate and resolve payment discrepancies </li>
</ul>

<ul>
<li style="margin-left:1.6rem;">Coordinating with Sales professionals on follow-up efforts and Client refunds </li>
</ul>

<ul>
<li style="margin-left:1.6rem;">Entering Cash Receipts/Applying Credits on account </li>
</ul>

<ul>
<li style="margin-left:1.6rem;">Month end bank reconciliation </li>
</ul>

<ul>
<li style="margin-left:1.6rem;">Assist in A/R reporting </li>
</ul>
Position Requirement 
<ul>
<li style="margin-left:1.6rem;">Around 2 years of relevant experience. </li>
</ul>

<ul>
<li style="margin-left:1.6rem;">Graduation in commerce or accounting. </li>
</ul>

<ul>
<li style="margin-left:1.6rem;">Must be highly organized and detail oriented with the ability to manage multiple tasks at one time. </li>
</ul>

<ul>
<li style="margin-left:1.6rem;">Must be customer-service oriented with excellent communications skills and the ability to develop effective working relationships across the Company's operations. </li>
</ul>

<ul>
<li style="margin-left:1.6rem;">Experience with Workday, Great Plains, Lockstep, Salesforce excel is a plus. </li>
</ul>

Accounts Receivable in Gurugram (UID-13075)

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