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Common AR clerk role in Mumbai with mid-level (2+ years) experience, high candidate density.
Accounts receivable and bookkeeping skills transfer easily across industries.
Requires 2+ years AR experience plus accounting-software and Excel proficiency, moderately strict screening.
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Responsible for making outbound collection calls/emails to ensure timely payments and maintain/improve customer relations.
Maintain accurate client billing records, perform account reconciliations, and post collections to accounts with correct calculations.
Handle customer billing inquiries, resolve payment issues, and follow up on payment arrangements while ensuring compliance with company policies.
Minimum 2 years of experience in accounts receivables.
Proficient in Microsoft Office Suite, especially Excel, with familiarity in accounting software (NetSuite, SAP).
Excellent customer service and communication skills required.
Shift timing fixed from 11:00 am IST to 7:30 pm IST.
Experienced in managing accounts receivables with a focus on collections and customer communication.
Detail-oriented with strong accuracy in data handling and reconciliation tasks.
Comfortable working in a finance team collaborating with an international office (based in Greece) and able to adhere to structured policies and procedures.