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Us accouting

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Randstad

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Location:
India , Pune

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Responsibility:

  • Maintain an up-to-date billing system
  • Generate and send invoices to customers
  • Follow up on, collect, and allocate payments
  • Carry out billing, collection, and reporting activities as per defined deadlines
  • Perform account reconciliations
  • Monitor customer accounts for non-payments, delayed payments, and irregularities
  • Research and resolve payment discrepancies
  • Generate ageing analysis reports and review AR ageing for compliance
  • Maintain accurate accounts receivable customer files and records
  • Follow established procedures for processing receipts, cash, and related transactions
  • Process credit card payments and prepare bank deposits
  • Investigate and resolve customer billing and payment queries
  • Process adjustments and corrections as required
  • Assist in developing recovery mechanisms and initiate collection efforts
  • Communicate with customers via phone, email, or other official channels
  • Assist with month-end closing activities
  • Collect data and prepare monthly MIS and metrics

Requirements:

  • MBA / PGDM in Accounting or Finance
  • Basic knowledge of Accounts Receivable and general accounting principles
  • Understanding of bookkeeping procedures and office administration
  • Proficiency in MS Excel and relevant computer applications
  • Knowledge of regulatory standards and compliance requirements
  • Freshers are encouraged to apply (training will be provided)

Additional Information:

Job Posted:
March 10, 2026

Expiration:
April 30, 2026

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