Accounts Receivable Specialist

Essential Job Functions:

 Generate and distribute accurate and timely invoices to clients based on contractual agreements and service delivery.

 Review sales contracts, purchase orders, and other relevant documentation to ensure billing accuracy and compliance with company policies and procedures.

 Reconcile billing records with accounts receivable ledger to ensure all transactions are accounted for and properly recorded.

 Investigate and resolve billing discrepancies or disputes with clients, internal stakeholders, and vendors in a proactive and professional manner.

 Communicate with clients and internal teams to address billing inquiries, resolve issues, and provide exceptional customer service.

 Assist with month-end closing processes, including reconciling billing accounts, and generating financial reports as needed.

Required Skills:

 1-3 years of experience in billing, accounts receivable, or related financial roles for "US MARKET"

 Strong analytical skills with the ability to identify discrepancies and resolve issues effectively

 Proficiency in Microsoft Office Suite

 Excellent attention to detail and ability to maintain confidentiality

 Effective communication, customer service and problem-solving skills

 Ability to prioritize tasks and manage multiple deadlines in a fast-paced environment

 Experience of billing processes, invoicing procedures, and revenue recognition principles is preferred.

Shift Timings:

 06:30 PM IST - 03:30 AM IST (Mon - Fri)

Perks and benefits:

  Two Way Cab

  Insurance

  Food and Snacks