Accounts Receivable Specialist

Infojini Inc

0 years

0 Lacs

thane maharashtra india

Posted:5 hours ago| Platform:

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Skills Required

invoicing reports payments controls gaap compliance risk resolve forecasting support planning automation scalability efficiency erp

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities

Operational & Process Management

Oversee the end-to-end AR process: invoicing, cash application, collections & dispute resolution.
Monitor customer accounts, ageing reports, overdue balances; set and track KPIs such as Days Sales Outstanding (DSO), collection rate, bad-debt write-offs.
Ensure payments are applied accurately and timely; reconcile AR sub-ledger to general ledger; manage unapplied or unresolved items.
Develop, implement and maintain AR policies, procedures, internal controls (including SOX, GAAP compliance) to reduce risk of revenue leakage and bad debt.
Collaborate cross-functionally (Sales, Customer Success, Legal, Operations) to resolve escalated issues with large or strategic customers; negotiate settlements when required.
Provide forecasting: short, medium and long-term cash inflows from receivables; support working capital planning.
Lead process improvement and automation initiatives in the AR function: improving accuracy, scalability, efficiency, leveraging ERP or AR automation tools.

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