Accounts Receivable Specialist

Desired candidate profile:

- M.Com/ MBA professional with 5+ years of experience from Real Estate Industry - Proven experience in accounts receivable (AR) - Working knowledge of SAP will be an added advantage

Key Responsibilities:

- Monitor accounts receivable to ensure accurate and timely processing of invoices, collection andreconciliation of payments. - Monitor incoming payments and reconcile them with invoices. - Reconcile accounts receivable ledger to ensure accuracy and completeness. - Maintain records of invoices issued and payments received. - Investigate and resolve discrepancies between invoiced amounts and payments received. - Prepare periodic reconciliation reports for management review. - Process payments received via various channels such as checks, electronic transfers, and credit card payments. - Provide regular reports on accounts receivable status and aging to management. - Communicate effectively with customers regarding invoice inquiries, payment reminders, and payment arrangements. - Address customer queries and resolve issues related to billing and payments in a professional and timely manner. - Generate and issue invoices to customers accurately and in a timely manner.