
Associate
- Coimbatore, Tamil Nadu
- Permanent
- Full-time
- Process customer invoices accurately and in a timely manner.
- Process timely and accurate cash application to customer accounts.
- Monitor accounts receivable aging reports and follow up on overdue accounts.
- Reconcile accounts receivable transactions and resolve discrepancies.
- Assist in preparing aging reports and collections reports for management.
- Collaborate with internal teams and customers to resolve billing issues and disputes.
- Assist in preparation of key metrics.
- Ensure compliance with company policies and accounting standards.
- Support audit and compliance requirements related to AR processes.
- Assist in month-end closing activities related to receivables.
- Monitor and maintain accurate records of customer payments and account statuses.
- Bachelor’s degree in finance, Business Administration, or related field.
- 3+ years of proven experience in accounts receivable/accounting.
- Good accounting knowledge and procedures.
- Excellent communication skills.
- Proficiency in Microsoft Office and other financial software, especially excel.
- Strong organizational and time management skills.
- Ability to work under pressure and meet deadlines.
- Analytical skills
- Team collaboration
- Customer service orientation
- Problem-solving
- Attention to detail
- Time Management
- Effective communication