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Accounts Receivables and Billing Administrator (gurgaon)

1 - 4 yrs
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1,00,000 - 5,00,000 PA. Openings: 2 Posted 29 days ago Job Applicants: 937 Job Views: 2000+

Job Description

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    Key Responsibilities and Accountabilities:
    -Follow a credit adjudication and/or credit granting process with clients including assessing risk and managing allotted credit limits
    -Make daily collection calls and maintain AR collection reports with detailed notes
    -Keep track and process incoming payments in compliance with financial procedures
    -Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data
    -Prepare invoices, accounting packages and bank deposits. Make daily bank deposits
    -Reconcile the accounts receivable ledger to ensure that all payments and billings are accounted for and properly posted
    -Verify discrepancies and resolve client inquiries
    -Research AR billings and cash receipts as needed
    -Conduct weekly review meetings with the Accounting Manager/CAO
    -Generate reports detailing accounts receivable status
    -Pick up the mail daily, manage and complete AR filing
    -Complete ad-hoc duties, research/analysis and special projects as required

    >Shift Timings: 5:30PM to 2:30AM or 6:30PM to 3:30AM

Salary: INR 1,00,000 - 5,00,000 PA.

Industry: Accounting, Finance

Functional Area: Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Finance/Audit

Role:Finance Executive

Employment Type: Full Time, Permanent



UG: Any Graduate - Any Specialization

Company Profile:

Channelplay Ltd

Hiring for one of our premium client
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Job Posted by

Chetna Kathpal Company Recruiter Channelplay Ltd Gurgaon


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