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Accounts Receivable

2.00 to 0.00 Years   Navi Mumbai   12 Mar, 2024
Pittie Group
Job LocationNavi Mumbai
EducationNot Mentioned
SalaryNot Disclosed
IndustryReal Estate
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    We are hiring for the role of Accounts Receivable (AR) at Pittie Group. This is a full-time position based in Mumbai. The ideal candidate will be responsible for managing the accounts receivable process and ensuring timely collection of payments. The salary range for this role is competitive and will be based on the candidates qualifications and experience. Pittie Group is a well-established company with a diverse portfolio of businesses including Real Estate, logistics, FMCG, and Media.Qualifications and Skills Bachelors degree in Accounting, Finance, or a related field. Proven experience in accounts receivable or related financial roles. Strong knowledge of accounting principles and practices. Excellent communication and interpersonal skills. Attention to detail and ability to work with accuracy. Proficiency in using accounting software and MS Office applications. Ability to analyze and interpret financial data. Strong problem-solving and decision-making. skills. Ability to prioritize tasks and meet deadlines. Knowledge of legal and regulatory requirements related to accounts receivable.Roles and Responsibilities Manage the end-to-end accounts receivable process, including invoicing, payment collection, and account reconciliation. Follow up with customers on outstanding payments and ensure timely resolution of payment issues. Monitor and review credit limits for customers, perform credit checks, and assess creditworthiness. Maintain accurate and up-to-date records of accounts receivable transactions and customer interactions. Prepare and analyze accounts receivable reports, including aging reports and collection forecasts. Collaborate with internal teams, such as Sales and Finance, to resolve any billing or payment discrepancies. Implement and enforce collection policies and procedures to minimize bad debt and improve cash flow. Provide excellent customer service and build strong relationships with clients to ensure timely payments. Assist in the month-end and year-end closing processes, including preparing financial statements and reports. Stay updated with industry trends and best practices in accounts receivable management.Job Types: Full-time, PermanentSalary: 18,000.00 - 25,000.00 per monthBenefits: Provident FundSchedule: Day shiftEducation: Bachelors (Preferred)Experience: Credit Control: 2 years (Required) Accounts receivable: 2 years (Required)Work Location: In personSpeak with the employer91 hidden_mobile,

Keyskills :
AccountingFinanceAccounts ReceivableCommunication SkillsInterpersonal SkillsMS OfficeFinancial RolesAccounting PrinciplesAttention to DetailFinancial Data AnalysisProblemSolvingDecisionMakingPrioritizationLegal Knowledge

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