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Accounts Receivable Clerk - Surat Finance Solutions |
Surat Finance Solutions
Surat Finance Solutions is hiring an Accounts Receivable Clerk in Surat, Gujarat, responsible for managing billing processes and customer accounts.
Surat, Gujarat
Full time
Onsite
INR 35,000 - INR 50,000/month
1.0-3.0 yrs experience
Job Description
Join Surat Finance Solutions as an Accounts Receivable Clerk and play a vital role in managing the billing process efficiently. In this position, you will be responsible for collecting payments and maintaining strong customer relations, ensuring a seamless financial operation.
Key Responsibilities
- Process accounts and incoming payments
- Manage customer accounts and resolve discrepancies
- Prepare daily financial reports
- Assist in month-end closing tasks
Qualifications
- Bachelor's degree in Finance or Accounting
- Proficiency in MS Office and accounting software
- Strong analytical and communication skills
Skills
Required
Attention to detail
Customer service orientation
Time management skills
Good to Have
Knowledge of tax regulations
Ability to work under pressure
Benefits & Perks
- Health insurance coverage
- Performance bonuses
- Professional development opportunities
Frequently Asked Questions
LiveWhat are the main responsibilities of this role?
The Accounts Receivable Clerk will process payments, manage customer accounts, prepare financial reports, and assist in month-end closing tasks.
What is the work mode for this position?
This role is onsite at the Surat, Gujarat office.
What is the salary range for this position?
The salary for this role is between INR 35,000 and INR 50,000 per month.
What experience is required for this position?
Candidates should have 1 to 3 years of experience in a relevant field.
How can I apply for the Accounts Receivable Clerk position?
Interested candidates should follow the application process outlined on the job listing page.
Data refreshed in real-time • Jun 24, 2026