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Accounts Receivable (AR)

Employer
Manav Management Group
Location
Noida Noida Ghaziabad, Ghaziabad, India
Salary
30000 - 35000 INR per month
Closing date
Jun 16, 2024

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Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Company Overview

Manav Management Group is a reputed company with 10 years of experience in providing Domestic Placement Services in Faridabad. We specialize in the placement of candidates across various industries including BPO, Finance, Engineering Pharmaceuticals, Retail, Construction, Tour & Travel, and Technical. Our extensive network enables us to connect candidates with the best job opportunities.

Job Overview

We are hiring for the role of Accounts Receivable (AR) at Manav Management Group. The ideal candidate should have 4 to 6 years of experience in AR. This is a full-time position based in Noida, Uttar Pradesh, India. As an AR professional, you will be responsible for managing and tracking the company's financial transactions, ensuring timely payments, and maintaining accurate records.

Qualifications and Skills

  • Bachelor's degree in Finance, Accounting, or related field
  • 4 to 6 years of experience in accounts receivable
  • Proficient in using management information systems (MIS) and advanced excel
  • Strong knowledge of accounts receivable & Mis processes and best practices
  • Excellent analytical and problem-solving skills
  • Detail-oriented and able to work accurately with numerical data
  • Advanced proficiency in Advanced Excel, including VLOOKUP, HLOOKUP, and index functions
  • Good written and verbal communication skills
  • Ability to work independently and as part of a team
  • Strong organizational and time management skills


Roles and Responsibilities

  • Manage and maintain the accounts receivable function of the company
  • Review and reconcile customer accounts to ensure accurate billing and payment processing
  • Monitor and collect outstanding receivables in a timely manner
  • Coordinate with internal teams and external stakeholders to resolve billing and payment discrepancies
  • Prepare financial reports and analysis related to accounts receivable
  • Maintain accurate and up-to-date records of all financial transactions
  • Assist in month-end and year-end close processes
  • Ensure compliance with company policies and procedures
  • Provide support to the finance team as needed

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