efficiently Hiring for Accounts Receivable Associate (Permanently Remote) at Hyderābād Full Time

This is an excellent opportunity for the successful applicant to join this fast-growing company.
We are looking for to AR Specialists to work 5 PM – 2 AM IST. This position will report to the AP and AR Manager.

Essential Job Functions

Every effort has been made to make the job description as complete as possible. However, it in no way states or implies that these are the only duties that will be required to be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or is a logical assignment to the position.

Responsibilities Include:

• Manage cash application making sure all cash receipts are applied properly
• Post customer payments be recording cash, checks and credit card transactions
• Ensures the correct bank accounts are posted with cash payments
• Researches and solves payment discrepancies
• Manages outstanding invoices with customers
• Prepares analysis of accounts, as required
• Assists in monthly closings to include AR reconciliation
• Assure timely and accurate invoicing
• Conduct credit checks on all customer, establish and manage limits as applicable
• Good reporting skill to maintain customer ageing report and follow up based on the payment due date.
• Communicates with co-workers, management, vendors and others in a courteous and professional manner

Desired Background

• 1-3 years of previous accounts receivable experience, preferred
• Proficient in communicating, both verbally and written, in English
• Problem Solving/Analysis
• Customer/Client Focus
• Results Driven
• Flexibility
• A high school diploma, required
• Bachelor’s degree in accounting.

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