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Job ResponsibilitiesGenerate bills and invoices specific to customer accounts from the accounting system • Deliver invoices to clients via digital and traditional mail servicesUtilize accounting software to identify outstanding accountsGenerate monthly and quarterly sales reportsProcess all credit memosMonitor and respond to all customer queries promptlyReview AR balances and collaborate with the Collections SpecialistMinimum of 3 years’ experience in an AR positionIn-depth knowledge of AR functions within a high-volume environmentExcellent attention to detail- in tasks, analytics, and reportingProficient in Microsoft Office Suites and Accounting softwareJob Types: Full-time, Regular / PermanentSalary: ₹30,000.00 – ₹40,000.00 per monthSchedule:US shiftExperience:Finance & Accounting Support Occupations: 3 years (Required)NetSuite: 1 year (Required)total work: 4 years (Required)Speak with the employer+91 9600069889Application Deadline: 27/08/2022Expected Start Date: 30/08/2022
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