Accounts Receivable / Collections

apartmentTalentboon Consulting Private Limited placeHyderabad calendar_month 

Job Description

Key Responsibilities:

Invoice Management:

  • Generate and send out invoices to customers in a timely manner.
  • Ensure accuracy and completeness of invoices.
  • Follow up on outstanding invoices and ensure timely payment.

Payment Processing:

  • Record and process customer payments, including checks, electronic payments, and credit card transactions.
  • Apply payments to appropriate customer accounts and invoices.
  • Reconcile payments and resolve any discrepancies.

Account Reconciliation:

  • Reconcile customer accounts and investigate and resolve any discrepancies.
  • Prepare and maintain accurate records of all accounts receivable transactions.
  • Monitor aging reports and follow up on past-due accounts.

Customer Relations:

  • Communicate with customers regarding their accounts, payment status, and any issues or discrepancies.
  • Address and resolve customer inquiries and disputes in a timely and professional manner.
  • Maintain positive relationships with customers to ensure smooth payment processes.

Reporting:

  • Prepare regular reports on accounts receivable status, including aging reports and collections activities.
  • Assist in month-end closing processes by providing necessary data and reports.
  • Provide insights and recommendations to improve accounts receivable processes and performance.

Compliance and Internal Controls:

  • Ensure compliance with company policies and accounting standards.
  • Maintain internal controls within the accounts receivable process.
  • Support audits by providing necessary documentation and information.

Process Improvement:

  • Identify and recommend process improvements to enhance efficiency and accuracy.
  • Participate in system upgrades and implementations.
  • Stay updated on best practices and industry trends.
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