ACCOUNTANT / India / Hyderabad / 6 Years Experience

Accounts Receivable Analyst Accounts Receivable Exceutive Accounts Receivable Specialist Accounts Receivable Cash Applications

Maintain up-to-date billing system.
Generate and send out invoices.
Follow up on collections and allocate payments to invoices.
Adhere to reporting and close calendar deadlines.
Perform account reconciliations and ensure accurate book closure.
Monitor customer account details for non-payments, delayed payments and other irregularities.
Research and resolve payment discrepancies.
Generate and prepare a receivable ageing analysis, MIS reports.
Review AR aging to ensure compliance on a weekly basis, maintain accounts receivable customer and invoice level.
Follow established procedures for processing receipts, cash etc.