Accounts Receivable (AR) Specialist

You will be joining our finance team as an Accounts Receivable (AR) Specialist in Bareilly, UP, working the Night Shift in US Timing on a Full-time basis. Your main responsibilities will include evaluating the creditworthiness of new and existing customers, interpreting credit reports, managing credit limits, analyzing financial data, ensuring timely collections, handling EDI transactions, and managing customer claims via portals. In the role of Credit Management, you will conduct credit reviews using financial statements, credit agency reports, and trade references. You will assess creditworthiness, recommend appropriate credit limits, and monitor accounts for compliance and potential risks. Your duties in Financial Analysis will involve analyzing customer financials to evaluate liquidity, profitability, and solvency. You will interpret third-party credit reports and incorporate findings into credit decisions. For Accounts Receivable tasks, you will focus on timely collections and follow-ups on past due accounts. In EDI Customer Handling, you will work with 861 transactions, reconcile discrepancies, and collaborate with internal teams for resolution. Managing Customer Portals & Claims will require you to submit and oversee service tickets related to shortage or damage claims. You will track claim status and coordinate with teams for dispute settlement. To qualify for this role, a Bachelors degree in Accounting, Finance, Business, or related field is preferred along with 4+ years of experience in Accounts Receivable or Credit Analysis. Proficiency in financial statements, credit analysis techniques, EDI systems, ERP systems, and Microsoft Excel is essential. Experience with customer portals and strong analytical, communication, and problem-solving skills are also required. Preferred skills include knowledge of credit insurance, industry-specific compliance, and experience collaborating across departments like sales, customer service, and logistics.,