Hiring // Accounts Receivable // Chennai
- Enoah Isolution
- 3 - 5 years
- Chennai
- 5 months ago
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Job Description
Role & responsibilities
- Generate and issue accurate customer invoices based on sales orders and contracts.
- Monitor outstanding receivables and ensure timely collection of payments.
- Follow up with customers via email and calls for payment reminders and overdue invoices.
- Record and reconcile incoming payments against customer accounts in the accounting system.
- Investigate and resolve discrepancies or short payments in coordination with internal teams.
- Prepare and maintain the Accounts Receivable aging report for management review.
- Assist in month-end and year-end financial closings by ensuring AR accuracy.
- Respond to customer queries related to invoices, payments, and account statements.
- Coordinate with the sales, operations, and finance teams for smooth billing and collections.
- Support internal and external audits by providing required AR documentation.
- Ensure compliance with company policies and financial regulations related to receivables.
Preferred candidate profile
- Excellent communication skills both verbal and written
- Strong attention to detail and accuracy in data entry and reconciliation
- Ability to manage time effectively and meet tight deadlines
- Analytical and problem-solving skills for resolving billing/payment issues
- Good customer service skills with a professional approach to follow-ups
Interested candidates kindly call to 7824021*** or share your profile to mp******a@en***********n.com
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounts Receivable ExecutiveEmployement Type: Full timeContact Details:
Company: Enoah IsolutionLocation(s): Chennai
Keyskills: Tds Reconciliation Gst Reconciliation Accounts Receivable Bank Reconciliation Audit Compliance
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