Posted 1 month ago
Accounts Receivable Specialist
AhmedabadOn-siteFull-time
AI Summary
An Accounts Receivable Specialist oversees the end-to-end AR and collections cycle, follows up with clients on overdue invoices, uses vendor portals, performs aging analysis and reconciliations, resolves disputes, and prepares MIS and collection reports.
About this role
Min Experience: 3 years
Location: Ahmedabad
JobType: full-time
Requirements
- Oversee the complete Accounts Receivable & Collections process
- Conduct follow-ups with US clients regarding overdue invoices
- Utilize vendor portals such as Taulia and Coupa for invoice monitoring and updates
- Carry out AR aging analysis and reconcile accounts
- Address disputes and collaborate with internal departments
- Ensure prompt cash application and work towards reducing DSO
- Prepare MIS reports, AR aging reports, and collection reports
Must-have skills
Accounts Receivable - ARaccounts receivable
Good-to-have skills
Collection, Debt Collection
Skills
Accounts ReceivableA/R AgingCash ApplicationCoupaDSO ReductionInvoice MonitoringTauliaVendor Portals
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