Accounts Receivable Clerk
Move One
Pune, India
7h ago

Position Purpose

Works directly with Payer of local invoices, internal and external customers, and other contract clients towards efficient collection results.

  • Responsibilities / Duties / Functions Tasks Primary point of contact for collection from corporate customers (excluding Private Customers) invoiced globally at all Move One operating countries;
  • Reconciliation of customer credit-card payments on Accounting System (MS-Dynamics 365); Collection of payments from customers assigned to personnel by using available resources (Telephone, E-mail, databases);
  • Determines and initiates action to resolve rejected invoices and prepares payer corrections and / or appeals using electronic and paper processes;
  • Escalation, coordination of customer overdue payments after securing confirmation of receipt of Move One invoices; Assist country accountant by sharing proof of payments received from customer to facilitate timely reconciliation during / before month-closing;
  • Identification and coordination of offset of receivable and payable for Agents and Key Accounts with requisite Collection Team member to minimize Aging on invoices;
  • Skills

    Minimum of 3 years experience in Finance or similar role ( essential ) Bachelors degree in Accounting (minimum requirement) Excellent computer skills ( essential ) Intermediate understanding of "applied" Accounting Principals for accuracy on the job ( minimum requirement ) MS-Excel skills of up to intermediate level ( advantageous ) Ability to work in team, multicultural environment, under pressure and mutiple time-zones ( preferred ) Ability to handle problems which stem from contacts with clients on daily basis is ( essential ) Goal oriented person ( essential ) Apply Now

    Job Details

    Employment Type Employee Manages Others No Number of Vacancies 1

    Preferred Candidate

    Career Level Mid Career Years of Experience Min : 3 Residence Location India Degree Bachelor's degree

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