Accounts Receivable Representative

Role: Account Receivable

Location: Chennai

Role Summary

We are looking for an Accounts Receivable Specialist with strong experience in billing, collections, receivables management, and finance operations. The role involves handling Accounts Receivable processes, bank reconciliations, finance documentation, and ensuring timely collection and reporting activities with high accuracy and compliance standards.

What you’ll be Responsible for?

• Handle Billing & Collection settlement of Accounts Receivable.
• Manage Accounts Receivable billing and collections support activities.
• Post receipts in MS Dynamics and perform bank reconciliations.
• Plan and maintain systematic follow-up and collection processes for receivables.
• Monitor debtor outstanding balances regularly and ensure timely collections.
• Manage finance documentation and ensure compliance with TDS/GST regulations.
• Collate, reconcile, and maintain MIS reports accurately and within timelines.

What you’d have?

• B.Com / MBA qualification.
• 3 - 5 years of experience in Accounts Receivable operations.
• Strong proficiency in MS Office with advanced MS Excel skills.
• Working knowledge of MS Dynamics.
• Strong information management and prioritization abilities.
• Ability to work independently with a proactive approach.
• High attention to detail and accuracy in financial operations.
• Excellent written and verbal communication skills.

Why join us?

Impactful Work: Play a pivotal role in safeguarding Karix's assets, data, and reputation in the industry.

Tremendous Growth Opportunities: Be part of a rapidly growing company in the telecom and CPaaS space, with opportunities for professional development.

Innovative Environment: Work alongside a world-class team in a challenging and fun environment, where innovation is celebrated.

Karix is an equal opportunity employer. We champion diversity and are committed to creating an inclusive environment for all employees