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Account Receivables Clerk

Guidepoint·Mumbai

Pay not stated2–5 yrsFull-time

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About the role

We are seeking a dedicated and detail-oriented Account Receivables Clerk to join our finance team. The successful candidate will be responsible for providing excellent customer service, assisting customers with inquiries, and maintaining accurate records. This position will work closely with the Finance team based in Greece.

What you'll do

  • Record Keeping: Capture data via correspondence and maintain the accuracy of client billing systems records
  • Post collections to clients’ accounts and verify the accuracy of calculations, balances, and supporting documents
  • Issue Resolution: Identify issues contributing to account delinquency and discuss them with management. Provide timely follow-up on payment arrangements
  • Strong attention to detail and accuracy
  • Proficient in Microsoft Office Suite, particularly Excel

What you need

  • 2–5 yrs of experience
  • Accounts receivable
  • Reconciliation
  • Excel
  • Accounting
  • Collections
  • Billing
  • Any graduate

Good to have

  • SAP
  • NetSuite

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