Accounts Receivable Specialist

5 years

0 Lacs

Posted:8 hours ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Department:

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About the Role

Accounts Receivable Executive

US business hours

Key Responsibilities

  • Manage

    end-to-end AR processes

    , including invoicing, posting, reconciliation, and collection tracking in ERP.
  • Handle

    US client accounts

    , ensuring timely responses, follow-ups, and relationship management across time zones.
  • Coordinate with

    debt collection agencies

    or internal teams to ensure recovery from overdue accounts.
  • Monitor and maintain

    aging reports

    , tracking overdue receivables and escalating high-risk cases.
  • Reduce

    >60-day overdue receivables

    by at least

    25% within 3 months

    .
  • Collaborate with

    sales, operations, and finance teams

    to resolve billing disputes and improve collection efficiency.
  • Prepare

    weekly and monthly AR performance reports

    for management review.
  • Ensure

    compliance with company policies, GAAP principles, and audit requirements

    .
  • Maintain accurate client data, contracts, and communication logs in ERP.

Required Skills & Experience

  • Bachelor’s degree

    in Commerce, Accounting, or Finance.
  • 3–5 years

    of experience in

    Accounts Receivable / Collections

    , preferably handling

    US or international clients

    .
  • Strong knowledge of

    ERP platforms

    (SAP, Tally ERP, Oracle, or Zoho Books).
  • Excellent

    communication and negotiation skills

    , especially in a cross-border professional environment.
  • Familiarity with

    debt collection processes

    and

    credit risk management

    .
  • Proficiency in

    Excel

    and

    financial reporting tools

    .
  • Ability to work flexibly to overlap with

    US business hours

    .

Preferred Skills

  • Experience working with

    debt collection agencies

    or

    international receivables teams

    .
  • Knowledge of

    GST, TDS, and US-based invoicing norms

    .
  • Exposure to

    multi-currency accounting

    .

What We Offer

  • Competitive compensation aligned with experience.
  • Opportunity to work in an international business environment.
  • Growth-oriented culture and collaborative work environment.

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