Accounts Receivable Specialist

2 years

0 Lacs

Posted:19 hours ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Contractual

Job Description

Job Title: Accounts Receivable Specialist

Employment Type:

Work Schedule:

Location:


About the Role

Accounts Receivable Specialist

Key Responsibilities

  • Manage the full accounts receivable process, including invoicing, payment posting, and reconciliation.
  • Monitor and analyze

    accounts aging

    to ensure timely collections and identify delinquent accounts.
  • Conduct proactive outreach to customers regarding overdue invoices, payment status, and billing discrepancies.
  • Prepare weekly and monthly aging reports and provide insights on AR trends.
  • Resolve customer billing issues by coordinating with sales, customer service, and other internal teams.
  • Maintain accurate and up-to-date AR records in accounting systems (QuickBooks, NetSuite, or similar).
  • Assist in month-end closing processes, including AR reconciliations and documentation.
  • Ensure compliance with company policies, contractual terms, and accounting standards.
  • Support process improvements to streamline AR workflows.


Qualifications

  • 2+ years of experience in

    Accounts Receivable

    or a similar finance/accounting role.
  • Demonstrated expertise in

    managing account aging

    , collections follow-up, and AR reporting.
  • Proficiency with accounting software (QuickBooks, NetSuite, Xero, SAP, or equivalent).
  • Strong Excel or Google Sheets skills (VLOOKUP, pivot tables, formatting, etc.).
  • Excellent communication skills for interacting professionally with customers and internal teams.
  • High attention to detail, organizational skills, and the ability to manage multiple accounts.
  • Must be available to work

    U.S. business hours

    consistently.

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