Title: Intern, Accounts Receivable
Duration: 6 months
Location: Gurugram
Position Responsibilities include (but are not limited to):
- Monitor accounts daily and take action to encourage timely payments by customers
- Contact customers to discuss overdue payments and maintain records of promises to pay
- Monitor bi-directional correspondence in a fast paced, goal-oriented environment utilizing our collection system (Lockstep)
- Investigate and resolve payment discrepancies
- Coordinating with Sales professionals on follow-up efforts and Client refunds
- Applying Credits on account
- Month end bank closing tasks related to AR
- Assist in A/R reporting
Position Requirement:
- Graduation in commerce or accounting.
- Must be highly organized and detail oriented.
- Must be customer-service oriented with excellent communications skills and the ability to develop effective working relationships across the Company's operations.
- Knowledge of Microsoft Excel.
