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Verified Job Accounting - Finance

Accounts Receivable

Surat, Gujarat
Accounting - Finance
#646524
Remote / WFH

Job Description

Job Summary
• Ensure timely and accurate processing of incoming payments.
• Build relationships with customers through effective communication.

Key Responsibilities:
• Aging reports and receivables management.
• Invoice generation to bank payment reconciliation.
• Communicate with customers via email and calls.
• Investigate and resolve irregularities or customer enquiries.

Required Skills:
• Excellent verbal and written communication skills.
• Ability to work independently and as part of a team.
• Self-motivated with a proactive mindset.

Experience: 0-1 years
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