AR Coordinator
Gratitude IncAR Coordinator
Job Description
Key Skills
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Job title: AR Coordinator
Work location: McKinley
Work set up and schedule: Hybrid after Training(Training pure onsite; 2-3months)Night Shift
SD: ASAP
Job Description:
The AR Coordinator is responsible for managing the accounts receivable process, ensuring accurate and timely invoicing, payment application, and resolution of billing discrepancies. This role plays a key part in maintaining the company’s cash flow by monitoring outstanding balances and following up with clients as needed.
Qualifications:
Bachelor’s Degree in Accounting or Finance, or related field
at least 2 years of relevant experience
Accounts Receivable and billing experience
Credit card chargeback processing
Knowledge of basic accounting principles
Good with Data Manipulation (Intermediate - Advanced Excel proficiency)
Good Communication Skills
Recruitment Screening
Excel Assessment and Typing Test
1 Level Hiring Manager
Client Interview
Role
Accounts Receivable
Timings
Night Shift (Permanent)
Industry
Accounting / Finance
Work Mode
Hybrid
Functional Area
Accounting / Tax / Company Secretary / Audit
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