Join Boomi as a Accounts Receivable Senior Specialist in Hyderabad. Support invoicing process, resolve queries, collaborate with teams and customers, and ensure accuracy in billing activities.

The Accounts Receivable Specialist will manage daily AR activities, perform month-end close activities, handle intercompany collections, conduct customer communications for cash allocation issues, oversee credit management, and ensure compliance with internal controls and audit processes. They will also maintain master data and assist with billing and collections for parts, services, and equipment.

The Accounts Receivable Specialist at Accurate Background will assist the Accounting Team with billing, data analysis, and database management while ensuring accuracy and professionalism in client communication and account management.