Accounts Receivable Specialist-Third Party Payroll (Gurugram)

Role & responsibilities Follow ups with customers on reconciliations on a timely basis. Coordinate with customers regarding payment schedules and invoice-related queries. Reconcile customer accounts and investigate discrepancies. Record receipts, adjustments, and credit notes in the accounting system. Prepare periodic accounts receivable reports and collection status updates. Maintain accurate records of customer transactions and communications. Collaborate with sales, customer, and other cross functional teams to resolve AR related concerns. Ensure compliance with company policies and accounting standards. Support month-end and year-end closing activities. Preferred candidate profile The person must be self driven and capable to independently handle Customer reconciliations. Knowledge of accounting principles and receivables processes Knowledge of Excel and Oracle ERP environment would be an added advantage. Valuable Communication Skill in English. Must be able to raise debit/credit notes on customers as required. 4-6 years of experience in Accounts Receivable .