Roles and Responsibility: 1. Processing, verifying, and posting receipts for goods sold or services rendered. 2. Researching and resolving account discrepancies, and Processing and recording transactions. 3. Maintaining records regarding payments and account statuses. 4. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. 5. Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms. 6. Performing administrative such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. 7. Generating reports and statements for internal use. 8. Engaging in ongoing educational opportunities to update job knowledge. Competency: 1. Bachelor's degree in accounting, finance, or related field (If MBA it's add-on) 2. At least 3 years experience in a similar role. 3. Strong math, typing, and computer skills, especially with bookkeeping software. 4. Excellent communication, research, problem-solving, and time management skills. 5. High level of accuracy, efficiency, and accountability. - 6. Critical thinking and strong interpersonal skills.

Gurgaon/Gurugram

Realme - Account Receivable Role 

Job Description for Realme - Account Receivable Role  in Realme India in  Gurgaon/Gurugram for (4-7) years of experience. Apply Now!