Accounts Receivable Coordinator
Gratitude IncAccounts Receivable Coordinator
Job Description
Key Skills
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Job Overview
We are looking for an Accounts Receivable Coordinator to manage billing, collections, and payment processes. This role is important in ensuring timely collections and maintaining accurate financial records.
Key Responsibilities
Manage accounts receivable and billing processes
Prepare and send invoices accurately and on time
Apply and reconcile customer payments
Handle credit card chargebacks
Monitor outstanding balances and follow up with clients
Resolve billing discrepancies efficiently
Maintain accurate records to support cash flow management
Qualifications
Bachelor’s Degree in Accounting, Finance, or related field
At least 2 years of relevant experience
Strong background in:
Accounts Receivable
Billing and collections
Credit card chargebacks
Knowledge of basic accounting principles
Strong Excel skills (intermediate to advanced; handling large datasets)
Good communication skills
Role
Accounts Receivable
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
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