Accounts Receivable Specialist @ Ryss Consultants

Job Description

WHO YOU WILL WORK WITH We are a diverse international team of extremely talented and capable individuals who work together to exceed the clients" expectations, on every element of every contract. It's our #Changemakers that have made the Renoir Group the success that it is today. As a business with an instinct for delivery and improvement, Renoir is always aware that we must constantly look towards the future and develop the talent that will drive the business forward. It's vital to recruit, develop, reward and inspire the people whose ideas, ambitions and energy constantly refresh Renoir's competitive edge. WHAT YOU WILL DO Generate and send accurate and timely invoices to customers. Monitor accounts receivable aging and follow up on past due invoices. Collaborate with sales and customer service teams to resolve billing discrepancies and disputes. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Investigate and resolve any. discrepancies or issues with customer accounts. Prepare and maintain regular reports on accounts receivable status, aging, and collection efforts. Work closely with internal stakeholders to streamline billing processes and improve efficiency. Assist with month-end and year-end closing activities related to accounts receivable. Provide outstanding customer service by responding promptly to customer inquiries and requests. Provide support and assistance to other members of the finance team as needed. Continuously identify opportunities to improve accounts receivable processes and implement best practices. WHAT WE OFFER The position is based at our Global payroll office in Kandivali East, Mumbai. We are present in over 20 countries, We offer competitive salary structures, fast track career progression, based on your capabilities, and unrivalled opportunities to learn and develop yourself both professionally and personally. YOU WILL HAVE Bachelor's degree in accounting, finance, or related field preferred. Minimum of 7-10 years of experience in accounts receivable or related financial role. Proficiency in accounting software and MS Office, especially Excel. Strong understanding of accounting principles and practices. Excellent communication and interpersonal skills. Detail-oriented with strong analytical and problem-solving abilities. Ability to prioritize tasks and manage time effectively in a deadline-driven environment. Experience with ERP systems (e.g., SAP) is a plus. YOU MIGHT ALSO HAVE M.Com / CA Inter or MBA Finance degree DEVELOPMENT AND PROGRESSION We offer a chance to develop and grow within the global Finance office, with expertise in various aspects of different countries financial taxes and laws

Employement Category:

Employement Type: Full time
Industry: Others
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Accounts Receivable Specialist

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Keyskills:   Accounts Receivable Invoicing Billing Reconciliation Financial Reporting Customer Service MS Office Excel SAP Accounting Principles ERP Systems