Posted By
Mahak Sunhare
HR Recruiter at COMPUTRONICS SYSTEMS (INDIA) PRIVATE LIMITED
Last Active: 04 December 2025
Posted in
Banking & Finance
Job Code
1601570

4.1
57+ Reviews
Key Responsibilities:
- Invoicing & Collections: Manage the entire accounts receivable process, including generating
accurate invoices and ensuring timely collections from customers.
- Customer Relations: Build and maintain strong relationships with clients to facilitate smooth payment processes and resolve any billing discrepancies.
- Reconciliation: Perform bank and credit card reconciliations to ensure accuracy and resolve any discrepancies.
- Reporting: Prepare and analyze financial reports, including aging reports, cash flow forecasts, and other key accounts receivable metrics.
- Process Improvement: Identify and implement improvements to the accounts receivable process to enhance efficiency and accuracy.
- Compliance: Ensure all accounts receivable activities comply with internal policies and external regulations.
Required Skills & Qualifications:
- Experience: 5-8 years of experience in an Accounts Receivable role.
- Education: Must have an MBA or be a CA.
- Technical Skills: Proficiency in financial software and ERP systems (e.g., SAP, Oracle).
- Analytical Skills: Strong analytical and problem-solving abilities.
- Communication: Excellent verbal and written communication skills.
- Attention to Detail: Meticulous attention to detail and a high level of accuracy
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Posted By
Mahak Sunhare
HR Recruiter at COMPUTRONICS SYSTEMS (INDIA) PRIVATE LIMITED
Last Active: 04 December 2025
Posted in
Banking & Finance
Job Code
1601570