Overview

We at Navkar Business Services (USA Process-Back Office) are hiring an Account Receivable Specialist, for US Process. Immediate Joining is required for selected candidates.

To Process accounting receivables and incoming payments in compliance with financial policies and procedures. Accounts Receivable Specialist qualifications and skills of 1+ years experience in AR can substitute for the educational requirements. Excellent communication and problem-solving skills. Familiarity with accounting software programs.

Accounts Receivable Specialist Qualities:
AR- Account Recieveble Book Keeper (US Process)
Bank Reconciliation
Book Keeping Postings
Monthly Closing
Engage management over any AR problems you encounter
Initiate collections on past-due accounts
Maintain accounting ledgers as required
Excellent Communication English

Educational preference Profile:
Qualification – Minimum 10+2 or Higher. (IPCC/CMA/CS/CPA dropouts will be preferred)
Typing Speed: 30 WPM (Minimum)

CTC and Other Benfits:
CTC Upto – Per Company Budget, No Bar for Right Candidate.
Shifts – US Shift
OT Hours – No Overtime Hours
Week offs – Saturday and Sunday
Holiday – As per Company Policies
Yearly Bonus – Performance-driven Bonus
Insurance* – Medical + Accident
EPF – Per EPFO Terms & Standards
Pursue your career at NBS to set a high standard Bar for quality work and long-term association with growth, we are a company run by ideas and not by hierarchy

To Apply:
Please Email your resume to shrikant@navkarservices.com or info@navkarservices.com
Please mention the desired position with your name in the Subject matter
or Walk-In at the below Venue to appear for an interview within office timings

#AccountsReceivable #AR #OperationsManagement #PropertyManagement #Accounting

Tagged as: accounting, accounts receivable, AR, book-keeping, operations management, property management

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About NBS Management Services

  • Accounts Receivable Specialist Qualities:
  • AR- Account Recieveble Book Keeper (US Process)
  • Bank Reconciliation
  • Book Keeping Postings
  • Monthly Closing
  • Engage management over any AR problems you encounter
  • Initiate collections on past-due accounts
  • Maintain accounting ledgers as required
  • Excellent Communication English

#AccountsReceivable #AR #OperationsManagement #PropertyManagement #Accounting