Accounts Receivable Specialist --(6 months)

Key responsibilities:Prepare and issue invoices to customers accurately and on time.Follow up on outstanding payments, send reminders, and coordinate with clients for timely settlement.Reconcile customer accounts, resolve discrepancies, and maintain accurate records.Prepare aging reports, collection status, and assist in month-end closing.Ensure adherence to internal controls and applicable accounting standards.Work closely with sales, operations, business teams, including finance teams to resolve billing or payment issues.Skills & QualificationsMaster degree in Accounting and Finance, or related field.06 months to 1 year of experience in Accounts ReceivableStrong knowledge of accounting principles and ERP systems (Zoho, Tally).Do apply immediate joinersLocation: Brookfield, Near Marathahalli, Bangalore-560037.Contact me :8956178109 Yasodha

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