Account Receivable Associate Clodura.AI
Clodura.AI
Office Location
Full Time
Experience: 1 - 1 years required
Pay:
Salary Information not included
Type: Full Time
Location: All India
Skills: Accounts Receivable, Collections, Debt Recovery, Microsoft Office, Excel, KPI Analysis, AR, Collection Issues Resolution, Legal Counsel Management, Operational expertise, CC Procedures, placements, Recoveries Reconciliation
About Clodura.AI
Job Description
The ideal candidate for this position at Clodura.AI must be a proficient Accounts Receivable Employee capable of meeting and exceeding assigned individual cash targets and call volumes. A key aspect of this role will involve managing and monitoring the debt recovery operations of the Collections Department. Responsibilities: - Oversight and management of all receivables processes. - Focus on optimizing days outstanding and aging of accounts receivable (primary) and WIP (secondary). - Investigation and resolution of AR and collection issues. - Proper utilization of legal counsel and participation in special projects as needed. - Development of operational expertise in C&C procedures, systems, and Algorithms. - Formulation and implementation of strategies based on analyses of Agings and Bad Debt KPIs. - Control and reconciliation of placements and recoveries. Qualifications: - Proficiency in Microsoft Office, with Excel skills being essential. - 1-2 years of experience in a high-volume collection environment. - Bachelor's degree in accounting or related field preferred, though not mandatory, or equivalent work experience. - Preferably experience in a Product based environment. - Minimum of 1-2 years of account receivable (A/R) experience or similar bookkeeping background. Location: Balewadi High Street, Pune Job Type: Full-time Benefits: - Flexible schedule - Health insurance - Leave encashment - Paid sick time - Provident Fund Schedule: - Day shift, Monday to Friday Experience: - 1 year of total work experience (Required) Work Location: In person,