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Accounts Receivable Specialist

Accounts Receivable Specialist

Uplers

1 years

0 Lacs

ahmedabad gujarat india

Posted:4 days ago| Platform:

Apply

Skills Required

compliance auto inspection finance communication excel reports payments resolve service reporting support accounting software portal

Work Mode

On-site

Job Type

Full Time

Job Description

Experience

: 1.00 + years

Salary

: Confidential (based on experience)

Expected Notice Period

: 7 Days

Shift

: (GMT+05:30) Asia/Kolkata (IST)

Opportunity Type

: Office (Ahmedabad)

Placement Type

: Full Time 6 months Project Based Employment(Payroll and Compliance to be managed by: Uplers Solutions Pvt. Ltd.)

(*Note: This is a requirement for one of Uplers' client - US top Auto Inspection company)What do you need for this opportunity?Must have skills required:Familiartiy with Financial tools, B2B Experience, Bachelor in Accounts, Bachelor in Finance, Communication Skills, Fluency in English, MS Outlook, MS ExcelUS top Auto Inspection company is Looking for:

Job Title: Accounts Receivable Specialist

Location: Ahmedabad (AMD)

Department: Finance/Accounts Receivable

Reports To: Global Revenue Manager

Job Summary:

Accounts Reveovable specialist is responsible for managing and collecting outstanding accounts receivable balances from customers, ensuring timely payments, and maintaining positive client relationships.

Key Responsibilities:

Accounts Receivable Management:

Make outbound calls and emails to resolve customer accounts and gather updated payment and contact information.
Track progress in an efficient and organized way

Collection Efforts:

Lead collection activities for one or two designated states using provided customer lists
Develop and maintain relationships with customers to facilitate effective collections.

Communication:

Collaborate with AR analysts to resolve difficult accounts or delegate to proper team for resolution.
Communicate with clients regarding outstanding invoices and negotiate payment plans when necessary, providing exceptional customer service and ensuring a positive company image.

Ad Hoc Projects:

Participate in special projects and reporting initiatives as required.
Provide support in optimizing collections processes and improving efficiency.

Qualifications:

Bachelor’s degree in finance, Accounting, or related field.
1-2 years of experience in collections or customer service.
Familiarity with financial software MS Excel and MS Outlook.
Fluency with verbal and written English
Excellent communication and interpersonal skills.
Ability to work independently and collaboratively in a fast-paced environment.

Preferred Skills:

Familiarity with financial reporting tools.

Shift Time :

EST: 6pm to 2am IST. - Need 3
CST: 7pm to 3 am IST - Need 2
PST : 9pm to 6am IST - Need 3

How to apply for this opportunity?

Step 1: Click On Apply! And Register or Login on our portal.
Step 2: Complete the Screening Form & Upload updated Resume
Step 3: Increase your chances to get shortlisted & meet the client for the Interview!

About Uplers:

Our goal is to make hiring reliable, simple, and fast. Our role will be to help all our talents find and apply for relevant contractual onsite opportunities and progress in their career. We will support any grievances or challenges you may face during the engagement.(Note: There are many more opportunities apart from this on the portal. Depending on the assessments you clear, you can apply for them as well).So, if you are ready for a new challenge, a great work environment, and an opportunity to take your career to the next level, don't hesitate to apply today. We are waiting for you!

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