Horizontal
Website:
horizontal.com
Job details:
Job Requirements
· Candidates must be from the staffing industry, with the majority of experience in the Indian Accounts Receivable (AR) process.
· Minimum 3+ years of relevant experience in Accounts Receivable.
Key Responsibilities
· Maintain a healthy DSO (Daily Sales Outstanding) by following up on overdue invoices.
· Prepare and publish aging reports and provide weekly updates on collection status.
· Accurately apply customer receipts against open invoices in ERP systems.
· Perform bank reconciliations and identify unapplied, short, or excess payments.
· Coordinate with clients to obtain payment remittance details and resolve discrepancies.
· Handle credit notes, debit notes, write-offs, and adjustments as per company policy.
· Manage timesheets, billing, and collections effectively.
· Review and understand Agreements, SOWs, WOs, and POs.
· Work with VMS portals and timesheet portals.
· Ensure compliance with GST and TDS requirements.
· Resolve billing disputes by collaborating with Billers.
Technical Skills & Qualifications
· Education: B.Com/M.Com/MBA Finance.
· Tools: MS Excel MS Word, and experience with ERP/Accounting software.
· Communication: Effective verbal and written English for professional client interaction.
Soft Skills
· Uncompromising attention to detail and data accuracy.
· Strong analytical and problem-solving mindset.
· Ability to work collaboratively in a fast-paced team environment.
Click on Apply to know more.
