Grow Your Career with Personiv-Walk-in Interviews for Accounts Receivable. B.Com, BBA & B.E candidates can apply for these post.
Table of Contents
Complete details are given below:-
- Company – Personiv
- Roles – Accounts Receivable
- Qualification – B.Com, BBA & B.E
- Location – Coimbatore
- Work Experience – 0-2 years
- Salary – 1.25 LPA-2 LPA
ABOUT THE COMPANY
Personiv is a global provider of accounting, back-office, digital, and customer experience solutions. The company was founded in 1985 and is headquartered in Austin, Texas, with delivery centers in the Philippines, India, and Mexico.
Personiv’s services include finance and accounting outsourcing, back-office outsourcing, digital marketing, creative design, content writing, data processing, and call center and customer experience solutions. The company serves a variety of industries, including healthcare, e-commerce, technology, financial services, and more.
Personiv’s mission is to help businesses reduce costs, increase productivity, and improve their bottom line. The company’s services are designed to help businesses focus on their core competencies while outsourcing non-core activities to Personiv.
In addition to its services, Personiv is committed to corporate social responsibility and has a program called “Giving Back” that supports education and sustainability initiatives in the communities where it operates. The program includes initiatives such as building schools, providing scholarships, and planting trees.
Overall, Personiv is a global provider of back-office and customer experience solutions with a focus on reducing costs and improving productivity for businesses. The company is committed to corporate social responsibility and has a program that supports education and sustainability initiatives in the communities where it operates.
What you will be doing as Accounts Receivable Job?
- Billing and Invoicing: AR specialists are responsible for creating and sending invoices to customers, ensuring that they are accurate and timely.
- Cash Application: AR specialists receive and apply customer payments to outstanding invoices, ensuring that they are properly allocated.
- Collections: AR specialists monitor customer accounts for overdue payments and initiate collections procedures when necessary, including sending reminder notices, making phone calls, and coordinating with collection agencies.
- Account Reconciliation: AR specialists reconcile customer accounts, ensuring that all payments and credits are properly recorded.
- Reporting: AR specialists may be responsible for generating reports related to accounts receivable, including aging reports, cash flow projections, and other financial metrics.
- Customer Service: AR specialists may communicate with customers regarding account balances, invoice discrepancies, and payment issues, providing excellent customer service to maintain positive relationships.
- Record-Keeping: AR specialists maintain accurate and complete records of all customer transactions, ensuring that financial records are up-to-date and compliant with accounting standards.
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Skills Required for Accounts Receivable
- Attention to detail: AR specialists need to be detail-oriented to ensure that all invoices and payments are recorded accurately and efficiently.
- Organizational skills: AR specialists must be well-organized to manage multiple customer accounts, invoices, and payments simultaneously.
- Communication skills: AR specialists need to have strong communication skills to interact with customers, vendors, and internal stakeholders. They should be able to effectively communicate complex financial information in a clear and concise manner.
- Problem-solving skills: AR specialists need to be able to analyze customer accounts, identify discrepancies, and develop solutions to resolve payment issues.
- Customer service skills: AR specialists must have excellent customer service skills to maintain positive relationships with customers and resolve issues in a professional and timely manner.
- Technical skills: AR specialists should be familiar with accounting software and other tools commonly used in AR processes.
- Time management skills: AR specialists need to be able to manage their time effectively to ensure that invoices are processed and payments are received in a timely manner.
|Jobs By Location||Jobs By Qualification|
|Hyderabad||10th Pass/12th Pass|
HOW TO APPLY FOR THE WALK IN INTERVIEW?
To apply for the Personiv (Walk in) Interview Candidate need to walk in to the Venue that is given below.
FOR COIMBATORE LOCATION INTERESTED CANDIDATES CAN WALK-IN DIRECTLY TO THE BELOW VENUE FOR INTERVIEW
|Experience||Fresher – 2 Years|
|Contact no.||( 7358026121 )|
|Date||10th May – 12th May|
|Time||9.30 AM – 1.00 PM|
|walk-in Address:||101/2, First Floor, Tidel Park Coimbatore Ltd, ELCOSEZ, Vilankurichi Village Civil Aerodrome Post, Peelamedu, Coimbatore, TN 641014 Office: 91.422.297.1175 | Mobile: 91.735.802.6121|
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Personiv (walk-in) – Frequently Asked Question?
What is Personiv Selection Process?
The selection process will be based on a Written test followed by Technical and HR interviews.
What is the average salary at Electricpe for freshers?
The average of 1.25 LPA-2 LPA is based on the reports of Glassdoor and Ambition Box.
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The Recruitment Information Provided above is for Informational Purposes only . The above Recruitment Information has been taken from the official site of the Organisation. We do not provide any Recruitment guarantee. Recruitment is to be done as per the official recruitment process of the company. We don’t charge any fee for providing this job Information.