Associate Accountant Accounts Receivable
On-siteGurugram, Haryana, India
Job Summary
Monitor and manage accounts receivable ageing reports, identify delinquent accounts, and execute collection activities to recover outstanding payments. Conduct customer follow-ups via Teams, Zoom, and email to resolve payment issues, while investigating billing discrepancies and disputes in collaboration with sales and customer service teams. Maintain collection records, reconcile remittance advice with the Cash Application Team, and provide regular reporting on key performance metrics. Create process documentation and ensure compliance with applicable regulations and billing requirements. Requires 3+ years of relevant experience, proficiency in Oracle R12/Fusion and Power BI, and a BCOM or MCOM degree.
Required Qualifications
- BCOM OR MCOM from a reputed college
- 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
- Experience with Oracle R12 and Oracle Fusion
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.