Accounts Receivable

You will be responsible for maintaining strong relationships with clients to ensure smooth receivables management. This includes coordinating with internal departments to track and reconcile monthly spend data with collections, as well as sharing monthly spend summaries with clients as needed. Additionally, you will perform regular client account reconciliations and share updated ledgers and outstanding statements with clients to resolve disputes and discrepancies. You will accurately post receipt entries in the accounting system and update the collection tracker to reflect the current collection status. You will also coordinate with clients or banks to identify correct allocation for unmapped or suspense receipts. Regularly updating the outstanding tracker to reflect real-time status and providing insights and aging reports to management for review will also be part of your responsibilities. The ideal candidate will have a strong understanding of accounts receivable processes and reconciliation, proficiency in MS Excel and accounting software such as Tally, Zoho Books, or similar. Strong analytical and problem-solving skills, excellent communication, and interpersonal skills, as well as attention to detail and a high level of accuracy are essential. The ability to work independently and in a team environment is also required. This is a full-time position with benefits including health insurance, paid time off, and provident fund. The work schedule is a day shift, and the work location is in person.,