Company Overview

Analytix Fintech International Pvt Ltd, based in Ernakulam, is a prominent player in the financial services industry, providing business consultancy services for business initiation and ongoing operations. The company also offers IT-related support, including e-tendering and tax-related software solutions. W

Job Overview

We are seeking a Junior Accounts Receivable (AR) professional to join our team at Analytix Fintech International Pvt Ltd, located in Ernakulam. This is a full-time position requiring a minimum of 1 year of work experience. The ideal candidate will have experience in accounting software and accounts receivable.

Qualifications and Skills

• Communicate With Clients
• Proficiency in accounting software is mandatory for efficiently managing accounts receivable operations.
• Experience in accounts receivable management is a mandatory skill essential for this role.
• Strong invoicing skills for preparing and issuing accurate invoices to clients.
• Experience with payment processing to ensure timely receipt and allocation of payments.
• Proficient in reconciliation to manage account discrepancies and maintain financial accuracy.
• Expertise in collections for following up with clients on outstanding payments.
• Ability to generate financial reports for insight into receivables and collections performance.
• Excellent communication skills for clear interaction with clients and internal stakeholders.

Roles and Responsibilities

• Manage and oversee the accounts receivable operations, ensuring accurate and timely payment collection.
• Prepare, generate, and send invoices to clients, ensuring accuracy and compliance.
• Process and record payments received, updating accounting software as required.
• Conduct regular account reconciliation to identify and resolve discrepancies promptly.
• Follow up on outstanding invoices and ensure timely collections from clients.
• Prepare regular financial reports related to receivables and collections.
• Coordinate with other departments to resolve invoice and payment-related issues.
• Assist in the development and implementation of accounts receivable policies and procedures.