Accounts Receivable Specialist

Desired candidate profile:
M.Com/ MBA professional with 5+ years of experience from Real Estate Industry
Proven experience in accounts receivable (AR)
Working knowledge of SAP will be an added advantage

Key Responsibilities:

Monitor accounts receivable to ensure accurate and timely processing of invoices, collection and reconciliation of payments.
Monitor incoming payments and reconcile them with invoices.
Reconcile accounts receivable ledger to ensure accuracy and completeness.
Maintain records of invoices issued and payments received.
Investigate and resolve discrepancies between invoiced amounts and payments received.
Prepare periodic reconciliation reports for management review.
Process payments received via various channels such as checks, electronic transfers, and credit card payments.
Provide regular reports on accounts receivable status and aging to management.
Communicate effectively with customers regarding invoice inquiries, payment reminders, and payment arrangements.
Address customer queries and resolve issues related to billing and payments in a professional and timely manner.
Generate and issue invoices to customers accurately and in a timely manner.