Accounts Receivable Clerk - Surat Finance Solutions |
Surat Finance Solutions
Join Surat Finance Solutions as an Accounts Receivable Clerk. You will be responsible for managing client accounts and ensuring timely payments. This is a full-time onsite role located in Alkapuri, Surat.
Job Description
Surat Finance Solutions is seeking a dedicated and detail-oriented Accounts Receivable Clerk to join our team in Alkapuri, Surat. In this full-time onsite role, you will play a critical part in managing client accounts and ensuring the timely collection of payments. Your efforts will directly contribute to the financial health of our organization, making this position vital for our success.
As an Accounts Receivable Clerk, you will be responsible for maintaining accurate records of all transactions, processing invoices, and following up with clients regarding outstanding balances. Your keen attention to detail will ensure that all financial data is recorded accurately and promptly. You will also be tasked with resolving any discrepancies that arise, requiring effective communication
Key Responsibilities
- Manage accounts receivable and ensure accurate invoicing.
- Track outstanding payments and communicate with clients.
- Prepare monthly reports on collections and account status.
- Collaborate with the finance team to resolve discrepancies.
Qualifications
- Bachelor's degree in Finance, Accounting, or related field.
- Minimum 1 year of experience in accounts receivable.
- Proficiency in MS Office and accounting software.
Skills
Required
Good to Have
Benefits & Perks
- Health insurance coverage.
- Paid time off and holidays.
- Opportunities for professional development.
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Data refreshed in real-time • Jun 24, 2026