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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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