Accounts Receivable Specialist

We are seeking an Accounts Receivable Specialist to join our team in Karnataka. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collection of payments, and maintaining accurate financial records. This role requires a strong understanding of collections, accounts receivable, and dispute management, particularly in an international context. Key Responsibilities: - Manage the end-to-end accounts receivable process, including invoicing, collections, and account reconciliation. - Handle customer inquiries and disputes related to billing and payments, ensuring prompt resolution. - Collaborate with cross-functional teams to improve the order-to-cash (O2C) process and enhance customer satisfaction. - Monitor accounts for overdue payments and initiate collection efforts as necessary. - Prepare and maintain reports on accounts receivable metrics, providing insights to management. - Ensure compliance with company policies and relevant regulations in the BFSI sector. Required Skills: - Strong knowledge of collections and accounts receivable processes. - Experience with order-to-cash (OTC) and account reconciliation. - Ability to manage disputes effectively and maintain positive customer relationships. - Familiarity with international billing practices and voice communication. - Excellent analytical and problem-solving skills. - Strong attention to detail and organizational abilities. If you are a motivated individual with a passion for finance and customer service, we encourage you to apply for this exciting opportunity.