Accounts Receivable Specialist

This role is for one of our clients

Industry: Outsourcing Service

Seniority level: Associate level

Experience: 3+ yrs

Location: Ahmedabad

Job Type: Full-time

Key Responsibilities

Manage Customer AR activities

Apply and reconcile customer payments

Investigate and resolve customer deductions

Analyze short payments, pricing differences, claims and promotional deductions

Maintain accurate customer account records

Reconcile outstanding balances and investigate discrepancies

Coordinate with internal teams for deduction resolution

Ensure accurate classification of payments and deductions

Follow established SOPs and maintain high processing accuracy

Must-have skills

Accounts Receivable -AR

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us. .