Accounts Receivable (AR)

Bangalore
Bangalore Urban
Full-Time
Mid-Level: 3 to 4 years
3L - 4L (Per Year)
Posted on Sep 06 2024

About the Job

Skills

Invoicing
Payment Processing
Collections
Account Reconciliation
Credit Management
Financial Reporting
Customer Service
Data Analysis
  • Managing the entire invoicing process, from creation to distribution.
  • Ensuring accurate and timely invoicing, reflecting products or services provided.
  • Sending reminders for overdue payments and communicating with customers regarding outstanding balances.
  • Efficiently monitoring and collecting customer payments.
  • Regularly reviewing accounts to identify and address late or missing payments.
  • Reconciling discrepancies, resolving payment disputes, and negotiating payment terms.
  • Accurately applying customer payments to the appropriate accounts.
  • Maintaining meticulous records of payment details for easy reference and auditing.
  • Building and maintaining strong customer relationships.
  • Addressing customer inquiries and concerns related to payments.
  • Collaborating with sales and customer service teams to provide exceptional customer support.
  • Generating insightful reports and analysis for management.
  • Compiling data to evaluate the organisation's financial performance.
  • Identifying trends, potential risks, and areas for improvement.

About the company

Eureka Analytical Services Pvt Ltd AB Square, #617, 5th main, OMBR Layout, Kasturi Nagar main road, Banaswadi Bangalore-560043

Company Size

51-200 Employees

Headquarter

Bangalore

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