Accounts Receivable Specialist

We are seeking an experienced Accounts Receivable Specialist to join our finance team in Andhra Pradesh. The ideal candidate will have a strong background in managing accounts receivable processes, ensuring timely collections, and maintaining healthy cash flow for the organization. This role is crucial in optimizing our accounts receivable portfolio and reducing days sales outstanding (DSO). Key Responsibilities: - Manage the end-to-end accounts receivable process, including invoicing, collections, and reconciliation. - Monitor and analyze accounts receivable aging reports to identify overdue accounts and implement collection strategies. - Collaborate with the sales and customer service teams to resolve billing discrepancies and ensure customer satisfaction. - Maintain accurate records of all collections activities and provide regular updates to management on the status of accounts. - Develop and implement best practices for credit collection and portfolio management to improve cash flow. - Conduct credit assessments for new customers and establish credit limits based on company policies. Required Skills: - Proven experience in accounts receivable, credit collection, or related fields. - Strong understanding of OTC (Order to Cash) processes and DSO metrics. - Excellent communication and negotiation skills, with the ability to build relationships with clients. - Proficiency in financial software and Microsoft Excel for data analysis and reporting. - Detail-oriented with strong organizational skills to manage multiple accounts effectively. If you are a motivated professional with a passion for finance and a track record of successful collections, we encourage you to apply for this exciting opportunity to contribute to our financial success.