Join J Dass as an Accounts Receivable professional overseeing daily financial operations and payment processing. This role is vital in tracking incoming payments and ensuring timely collections from clients.

You will maintain detailed records of all account transactions, send invoices, and regularly follow up with clients regarding outstanding payments. Collaboration with other accounting staff is essential to ensure financial data is accurate and reconciled correctly.

Key Responsibilities:
• Keep precise records of all incoming payments
• Prepare and distribute invoices and client statements
• Follow up with clients on outstanding invoices
• Conduct periodic reconciliations and audits
• Collaborate with team members for financial accuracy

Requirements:
• Master’s degree in accounting or finance may be necessary
• 3-5 years of AR experience required
• Proficient with industry-standard accounting software
• Strong communication skills for client interaction
• Skilled in using Microsoft Office Suite

Enhance J Dass's financial operations with your detailed AR skills and strong teamwork capabilities.
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Accounts Receivable Role at J Dass