Accounts Receivable Specialist

Auditics Private Limited | Tamil Nadu

Key Responsibilities

• Manage the end-to-end order to cash process, ensuring accuracy and efficiency.
• Process cash applications and reconcile payments received against outstanding invoices.
• Maintain and update accounts receivable records, ensuring all transactions are accurately recorded.
• Collaborate with sales and customer service teams to resolve any discrepancies related to invoices and payments.
• Prepare and analyze accounts receivable aging reports to identify overdue accounts and follow up accordingly.
• Assist in month-end closing activities related to accounts receivable.
• Support audits by providing necessary documentation and explanations regarding accounts receivable transactions.

Requirements & Skills

• Strong understanding of the order to cash process and accounts receivable management.
• Proficiency in cash application processes and reconciliation.
• Excellent attention to detail and accuracy in financial reporting.
• Strong analytical skills to assess accounts receivable aging and identify trends.
• Effective communication skills to liaise with internal teams and external clients.
• Ability to work independently and manage multiple tasks in a fast-paced environment.