Accounts Receivable Specialist

Primary Focus: Day-to-day Accounts Receivable operations.

Bachelor's degree in commerce, Accounting, or Finance (mandatory).

Professional Certifications (preferred but not mandatory).

Responsibilities

• Generate and issue customer invoices
• Record and apply incoming payments (cash, cheques, bank transfers, online payments)
• Monitor customer accounts for overdue balances
• Follow up with customers for timely collections via calls and emails
• Reconcile customer accounts and resolve discrepancies
• Maintain accurate records in accounting systems (e.g., Zoho Books, Tally, SAP)
• Prepare aging reports and support month-end closing
• Ensure timely processing while maintaining defined TATs
• Coordinate with internal stakeholders to resolve billing and payment-related queries (India & US)