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Rocket Software Recruitment Drive; Hiring Associate Accounts Receivable Specialist – Apply Now


At Rocket we are committed to an inclusive workplace environment, where every Rocketeer can thrive by bringing their full selves to work. Being a Rocketeer means you are part of our movement to continually drive inclusivity, diversity and equity in our workforce. Rocket Software Inc. is committed to creating a diverse environment and is proud to be an equal opportunity employer. Candidates are advised to apply soon, before the link expires

Name of the Organization: Rocket Software

Requisition ID: R2024-4957

Positions: Associate Accounts Receivable Specialist

Location: Pune

Salary: As per company Norms

Educational Qualifications:

  • Bachelor of Commerce (B.com)
  • Post-Graduate

Required Qualifications:

  • Proficient in Accounting
  • Fluent in English communication
  • Well versed with Excel & MS Office
  • Flexible to work in different shifts in 24/7 fast-paced, high-pressure environment.

Job Description:

The Associate Accounts Receivable Specialist provides financial, administrative and accounting support by ensuring the company receives payments for sales and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner.

Essential Duties and Responsibilities:

  • Perform outbound collection calls and other communication in a professional manner to facilitate the timely collection of client payments, while also maintaining and improving customer relations
  • Maintain focus on the AR aging for all business units
  • Perform timely follow-up on payment arrangements
  • Timely reconciliation of client accounts to ensure the accurate reporting of client balances/statements
  • Respond to internal and external client collection and payment inquiries
  • Coordinate with sales, treasury, and other operational teams to support the collection effort.
  • Responsible for aged transactions documenting actions and touch points to meet target goals for receivable funds.
  • Adhoc Accounting tasks and support
  • Well versed with MS-Office Word, Excel, Power-point

 

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