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Accounts Receivable Clerk at Edunext Technologies Pvt. Ltd.
Noida, Uttar Pradesh, India -
Full Time

Start Date

Immediate

Expiry Date

17 Apr, 26

Salary

0.0

Posted On

17 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Financial Transactions, Data Entry, Customer Service, Attention to Detail, Accounting Principles, Negotiation Skills, MS Office, Billing Issues, Payment Processing, Financial Reports, Accuracy, Revenue Verification, Classifying Data, Computing Figures, Posting Receipts

Industry

Software Development

Description
We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients’ billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients Generate financial statements and reports detailing accounts receivable status Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manager or accountant or freshers can apply too. Solid understanding of basic accounting principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Proficiency in English and in MS Office Customer service orientation and negotiation skills High degree of accuracy and attention to detail
Responsibilities
The Accounts Receivable Clerk will process accounts and incoming payments while ensuring compliance with financial policies. They will also reconcile the accounts receivable ledger and resolve any billing discrepancies.