Associate (Accounts Receiveable) RR/1348/2024 (3-5 Years)

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Job Role and Responsibilities:

• Generate, verify, and send accurate invoices to customers in a timely manner.
• Ensure invoices align with contract terms and agreed-upon billing cycles.
• Proactively manage and follow up on outstanding customer accounts to ensure timely payments.
• Maintain positive customer relationships while addressing overdue invoices.
• Accurately record and post AR receipts in the system, ensuring correct allocation to customer accounts.
• Monitor and maintain records of unbilled or unearned revenue, ensuring proper recognition in line with company policies and accounting standards.
• Support month-end and year-end closing processes by accurately recording revenue in compliance with Generally Accepted Accounting Principles (GAAP) and company policies.
• Prepare and review reports on revenue recognition and adjustments as necessary.
• Exceptional attention to detail and accuracy.
• Strong communication skills with the ability to professionally handle customer inquiries and collection efforts.
• Analytical mindset with the ability to interpret and analyze data effectively.
• Ability to work independently and collaboratively in a fast-paced environment.

Experience - 3 to 5 Years

Location - Bengaluru

Work Mode - Hybrid

Notice Period - 0 to 15 Days