Accounts Receivable Specialist

Qualifications and Skills

• Degree / PG in Commerce or Finance or accounts from a reputable university.
• 5+ years of experience in Accounts Receivable or a similar accounting role.
• Excellent written and verbal communication skills.
• Proficient in Microsoft Office, especially Microsoft Excel and experience in working with accounting software, with strong attention to detail and accuracy.
• Ability to multitask, prioritize assignments effectively, with good analytical, organizational, and problem-solving skills.
• Ability to communicate professionally with customers and internal teams.

Responsibilities and Duties

• Perform day-to-day Accounts Receivable activities.
• Prepare and issue customer invoices accurately and on time.
• Prepare and support management with Accounts Receivable aging reports, collection reports, outstanding balance reports, and other reports as required on a daily, weekly, and monthly basis.
• Conduct polite but persistent follow-ups (Internal/External) via phone, text, and email to resolve billing and payment issues.
• Maintain accurate records of client payments and perform customer account reconciliations.
• Monitor and follow up on overdue invoices and obtain payment commitments.
• Investigate and assist in resolving customer disputes related to invoices and payment discrepancies in a timely manner.
• Perform other accounting and administrative duties as assigned.

For this position:

1. • We do not have a Cab facility for Pick and Drop.

2. • We do not have work from home.

3. • Office timings 12 Noon to 9:30 PM

4. • Job Location: Hyderabad, India.