Associate Accountant Accounts Receivable

How you will make an impact:

• Monitor and manage accounts receivable ageing reports, identify delinquent accounts, and execute collection activities to recover outstanding payments.
• Conduct customer follow-ups through Teams, Zoom, email, and other communication channels to resolve payment issues and drive timely collections.
• Investigate and resolve billing discrepancies and disputes in collaboration with sales and customer service teams.
• Maintain collection records, including customer interactions, payment commitments, adjustments, and write-offs or allowances.
• Collaborate with internal stakeholders to implement process improvements and streamline accounts receivable collection activities.
• Reconcile remittance advice with the Cash Application Team and provide regular reporting on outstanding invoices, collection efforts, and key performance metrics.
• Create and maintain process documentation, protect confidential information, and ensure compliance with applicable regulations, policies, and billing requirements.
   

The must haves:

• Education: BCOM OR MCOM from a reputed college.
• Experience: 3+ years of relevant industry experience.
• Experience in accounts receivable collections or a similar role.
• Communication and interpersonal skills applied to building and maintaining customer and stakeholder relationships.
• Detail-oriented analytical and problem-solving capabilities.
• Utilization of Microsoft Excel, Power BI, and Looker.
• Application of accounting practices and experience with Oracle R12 and Oracle Fusion.