The Accounts Receivable Specialist will generate, review, and submit invoices, monitor outstanding receivables, support escalation processes for overdue invoices, assist in account reconciliations, and maintain financial records.
Job Summary:
We are seeking a detail-oriented Accounts Receivable Specialist to collaborate with our onshore team in ensuring the timely creation, approval, and submission of invoices to clients. This role will also involve accounts receivable (AR) analysis, managing escalations, and improving collections and cash flow.
Key Responsibilities:
- Work closely with the onshore team to generate, review, and submit invoices accurately and on time.
- Monitor outstanding receivables, analyze AR trends, and provide timely reports.
- Support the escalation process for overdue invoices, ensuring prompt resolution of payment issues.
- Assist in account reconciliations and discrepancy resolution.
- Maintain accurate financial records and documentation.
Qualifications & Skills:
- Bachelor's degree in Accounting, Finance, or a related field.
- 2-5 years of experience in accounts receivable, billing, or finance operations.
- Strong understanding of invoicing and AR processes.
- Excellent communication and collaboration skills.
- Health Insurance
- Food Coupons
- Gym and Telephone/Internet bill Reimbursement
- Leave Travel Allowance (can be claimed only twice in a block of FOUR calendar years)
- PF
- NPS (Optional)
- HSO Perks
- Great Work Culture
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