<div>We are a niche HR consulting firm offering strategic human resource management solutions to multiple industries and across verticals. </div><div><br></div><div><strong>Our Services Include:</strong></div><div>Recruitment, Employer Branding, Policy Creation, Employee Engagement, Onboarding Process, Organization Structure and Culture, Performance Management System, Exit Interviews, Rewards &amp; Recognition, HR Operations, Compensation Design, Employee Assistance Programs and more! </div><div><br></div><div><strong> Media Coverage:</strong></div><div>We have been covered (both online and in print) by publications like Dainik Bhaskar, The Tribune, The Pioneer and many more. The Times of India (ETimes) and Deccan Chronicle, who have specifically mentioned Headsup Corporation utility in hiring. </div><div><br></div><div><strong>Reach out to us at info@headsupcorporation.com</strong></div>

Headsup Corporation

<p><b>Accounts Receivable Executive - JD</b></p>
<p><b>Key responsibilities</b></p>
<p>1. <b>Invoice Management: </b>Generating, verifying, and distributing accurate and timely&nbsp;customer invoices based on sales orders and contracts.</p>
<p>2. <b>Collection Accounting and Processing:</b> Accounting for collections received and&nbsp;Monitoring customer accounts, tracking payments, and ensuring they are correctly&nbsp;applied to the relevant invoices in the accounting system.</p>
<p>3. <b>Collections:</b> Following up with customers on outstanding payments through various</p>
<p>communication channels (phone, email, letters) and resolving any billing&nbsp;discrepancies or disputes in a professional and timely manner.</p>
<p>4. <b>Account Reconciliation:</b> Reconciling the accounts receivable ledger and performing&nbsp;account reconciliations to ensure accuracy and timely posting of collections</p>
<p>5. <b>Reporting:</b> Generating and analyzing accounts receivable reports, including aging&nbsp;reports, cash collections, and bad debt analysis, to provide insights to management&nbsp;and support month-end and year-end closing activities.</p>
<p>6. <b>Customer Relationship Management:</b> Maintaining positive relationships with&nbsp;clients and collaborating with other departments (sales, customer service, etc.) to&nbsp;address customer concerns and ensure seamless collection processing.</p>
<p><b>Required skills and qualifications</b></p>
<p><b>Education:</b> Bachelor's degree in accounting, finance, or a related field (or equivalent</p>
<p>experience).</p>
<p><b>Experience: </b>2+ Proven work experience in accounts receivable or a related financial&nbsp;role.</p>
<p><b>Technical Skills:</b> Should have worked in ERP environment and Microsoft Office&nbsp;Suite, especially Excel.</p>
<p><b>Soft Skills:</b> Should be able to communicate well in Tamil and English</p>
<p><b>Knowledge: </b>Solid understanding of basic accounting principles and procedures.</p>