Accounts Receivable Associate

Overview

Accounts Receivable Associate responsible for monitoring incoming payments, reconciling customer accounts, and supporting timely collections.

What you'll do

• Monitor and record incoming payments in the accounting system.
• Reconcile customer accounts and resolve discrepancies.
• Process refunds, adjustments, and write-offs as required.
• Follow up on overdue invoices using email, phone, or other channels.
• Escalate unresolved payment issues to the AR Manager or relevant stakeholders.
• Assist with month-end and year-end AR closing processes.
• Maintain accurate and organized records of AR transactions.

What you'll need

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1-2 years of experience in accounts receivable or a similar role.
• Prefer experience with SAP accounting software.
• Proficiency in Microsoft Office, particularly Excel.
• Strong understanding of accounting principles and AR processes.
• Excellent communication and interpersonal skills.
• Ability to work under pressure and meet deadlines.

Details

• Location: Bangalore.