Associate Accountant|Account Receivable
- Category: Accountant Jobs
- Location: Gurugram, Haryana
- Job Type: Full Time / Part Time
- Salary: Estimated: $ 22K to 30K
- Published on: 2025/09/21
Job Description:
• MIS Report
• Monthly Collection Analysis
• Daily Collection Report
• E – invoicing and Bank Reconciliation
• Maintaining of day to day Accounting and Bank work
• Maintaining all records i.e. Voucher Entry related to Sale, Purchase, Bank A/c , Cash.
• Maintaining Customer Accounts & Monitoring Collection
• Customer wise Contribution Analysis
• Follow up with clients for timely payment.
• Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments.
• Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.
• Accountable for reducing delinquency for assigned accounts.
• Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
• Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
• Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis.
• Establish and maintain effective and cooperative working relationships
• High volume phone calls to assigned delinquent customers
• Provide excellent & considerate customer service
• Reviewing open accounts for collection efforts.
• Making outbound collection calls in a professional manner while keeping and improving customer relations.
• Collect customer payments in accordance with payment due dates.
• Identify issues attributing to account delinquency and discuss them with management.
• Provide timely follow-up on payment arrangements.
Related jobs
-
Required an Accountant at Kundli Sonipat
Greeting of the day. We are hiring Accountant at Kundli Sonipat having knowledge of GST, TDS & other accounts work.
-
Manager | Finance |amp| Accounts
Roles and Responsibilities :- • Manage and oversee the daily accounting operation including (Month end & Year end Process, AR/AP, Cash Receipt, General Ledger, Payroll & utilities records, Cash forcasting, debtors/creditors etc). • Should be ...
-
Sr| Executive | Asst| Manager | Finance
• Updating day to day accounting transaction of all receipt & payment voucher and maintain books of accounts. • Responsible for entries such as Purchase, Sales, Cash, Bank, Journal, Payment & Receipts etc. • Prepare and Settlement of Credit ...