Accounts Receivable Specialist

We are seeking an experienced Accounts Receivable Specialist to join our finance team in Karnataka. The ideal candidate will have a strong background in managing accounts receivable processes, including OTC collections, cash application, and customer account reconciliation. This role is crucial for ensuring timely collections and maintaining healthy cash flow for the organization.

Key Responsibilities:

• Manage the end-to-end accounts receivable process, including invoicing, collections, and cash application.
• Handle customer inquiries and resolve disputes related to accounts receivable.
• Perform customer account reconciliations to ensure accuracy and compliance with company policies.
• Collaborate with the sales and customer service teams to address customer issues and improve collection processes.
• Analyze accounts receivable aging reports and take appropriate actions to minimize overdue accounts.
• Maintain accurate records of all collections activities and provide regular reports to management.

Required Skills:

• Proficiency in OTC collections and accounts receivable management.
• Experience with SAP or similar ERP systems.
• Strong skills in customer account reconciliation and dispute resolution.
• Excellent customer handling and communication skills.
• Familiarity with cash application processes and order to cash cycle.
• Experience in B2B collections and voice process is a plus.

If you are a detail-oriented professional with a passion for finance and customer service, we encourage you to apply for this exciting opportunity to contribute to our team and help drive our financial success.