About the role
The Accounts Receivable Specialist will play a crucial role in managing client accounts and ensuring timely collections. You will be responsible for processing incoming payments, reconciling accounts, and following up on overdue accounts to maintain cash flow. Collaborating closely with the finance team, you will contribute to accurate billing and collection processes, helping to uphold the financial integrity of our client's operations.
This position is ideal for candidates with strong organizational skills and a customer-focused mindset. You will have the opportunity to work within a reputable insurance company, gaining valuable industry exposure while enhancing your professional skills. Proficiency in accounting software such as Tally or SAP FICO is preferred, along with a background in finance or accounting.
What you'll do
- Manage client accounts
- Process incoming payments
- Follow up on overdue accounts
- Prepare invoices
- Collaborate with the finance team
What you'll need
- Degree in Commerce
- 1-3 years of experience in accounts receivable
Skills
Good to have
Benefits
- Professional development opportunities
- Exposure to the insurance industry
- Collaborative work environment
Interested in this role?
It takes about two minutes. Free to apply — ValuJobs never asks candidates for money.
Questions about this job
What are the main responsibilities of this position?
What qualifications are required?
Is this position temporary or permanent?
Listing last updated