Accounts Receivable Specialist

Job Description

Role & responsibilities Preparation of bank reconciliation statements & control ledgers reconciliations. Maintaining of trackers for control ledgers, unidentified collections, College collections Processing of all type of refunds like parents / loan refunds Extending support to allocated campuses within nominal TAT Preparation of monthly MIS reports of allocated campuses Maintaining of accruate data of allocated campuses in the system Arranging of necessary sign offs from allocated campuses Preparation of various reports of allocated campuses as and when required Need to get involve in system configurations Regular F&A department related works Co-ordination with payment sections for campus related payments Co-ordination with vendors for account related queries Maintaining of college accounts in the system Preferred candidate profile Strong understanding of accounting principles and accounts receivable processes. Proficiency in accounting software and MS Office, particularly Excel. Excellent communication and interpersonal skills. Strong analytical and problem-solving abilities. High attention to detail and organizational skills. Ability to work independently and as part of a team.