Accounts Receivable - US Accounts

Dot Professionals

2 - 4 years

4 - 5 Lacs

pune

Posted:3 months ago| Platform:

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Skills Required

us accounting invoice processing vendor reconciliation quick books accounts receivable bank reconciliation accounts payable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Summary Of the Job

Accounts Receivable Specialist

Responsibilities

Responsible for collecting debt, liaising with various stakeholders and share reports to the client manager.
Responsible to complete given task by client manager in timely manner with zero errors. Promptly communicate with client manager for any queries in the job.
Inform client manager well in advance for new work at least one day advance before finishing work in hand.
Effective utilisation of time. Updating timesheet on daily basis
Candidate having experience in AR at least 2 to 4 years or more based on level of hire. Candidate having experience Debt Collection majorly will have advantage
Manage debtors collections via email and telephone.
Liaise with tenants, property managers and clients on a regular basis.
Consistently pursue outstanding debts to ensure minimum bad debt position.
Pre-empt potential issues that may result in delay of payment schedule and ensure prompt action is delivered to mitigate against same.
Provision of Regular Reports
Financial administration
Confident with fluent communication oral and written with a good command to liase with global clients.
Eye for detail, proactive and ability to work under pressure.
Positive attitude and defy the status Quo

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