Collections

You will be joining Data Axle India as an Accounts Receivable Specialist, where you will play a crucial role in managing collection calls, resolving disputes, issuing credits, reconciling accounts, posting cash receipts, and handling various ad hoc projects within the accounting department. Your key responsibilities will include: - Making collection calls on past due accounts. - Working with customers to resolve disputed items. - Issuing appropriate credits and posting accurately. - Reviewing and reconciling accounts, and re-billing if necessary. - Posting daily cash receipts. - Researching negative balance accounts. - Reviewing tax-exempt certificates and coding them into the master file. - Escalating any accounts that are more than 75 days delinquent. - Preparing and distributing reports. - Being available at work on a regular and predictable basis or as scheduled. - Handling ad hoc projects within the accounting department. To qualify for this role, you should have: - 2-4 years of relevant work experience. - A Bachelor's degree. - Strong communication skills with individuals at all levels and external contacts. - Excellent organizational skills and attention to detail. - Experience in managing high volume email communications. - Ability to anticipate and react quickly in a dynamic business environment. - Team player mentality with the ability to multitask and meet strict deadlines. - Proficiency in Microsoft Excel and Outlook at an advanced level. - Experience with Oracle EBS.,