Accounts Receivable Accountant

We are looking for an experienced Field Engineer with strong hands-on expertise in

Accounts Receivable.

The ideal candidate should have 2–3 years of experience in Accounts receivable

Job Description

Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments.

Communicate with customers and to request payment and arrange payment plans

Collect payment from customers and accurately record it into the system

Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared

Monitor and collect accounts receivable by contacting clients via telephone, email, and mail

Prepare analytical and ratio analyses relevant to A / R so management can gain a better understanding of how collection efforts are progressing

Maintain precise records of all incoming payments

Contact clients as needed to ensure payment of outstanding invoices

Requirements and skills

Proven working experience as Accounts Receivable

Solid understanding of

basic accounting

principles, fair credit practices and collection regulations

Proven ability to calculate, post and manage accounting figures and financial records

Hands-on experience on Tally software