Role: Accounts Receivable (AR) Specialist Location: Bareilly, UP Timing: Night Shift ( US Timing) Employment: Full time Job Summary: We are seeking a detail-oriented and analytical Accounts Receivable (AR) Specialist to join our finance team. The ideal candidate will have proven experience in credit management, financial analysis, and electronic data interchange (EDI) customer handling. This role involves evaluating the creditworthiness of new and existing customers, interpreting third-party credit reports, and determining appropriate credit limits. Additionally, the candidate should be proficient in managing shortage claims and working with customer portals for service ticket creation. Key Responsibilities: Credit Management: Conduct credit reviews for new and existing customers using financial statements, credit agency reports (e.g., D&B, Experian), and trade references Assess creditworthiness and recommend or set appropriate credit limits based on risk analysis and sales volume Monitor existing customer accounts for credit limit compliance and potential credit risk Financial Analysis: Analyze customer financials including income statements, balance sheets, and cash flow to evaluate liquidity, profitability, and solvency Interpret third-party credit reports and integrate findings into credit decisions Accounts Receivable: Ensure timely collections of outstanding receivables and follow up on past due accounts Reconcile customer accounts and resolve payment discrepancies EDI Customer Handling: Work with EDI transactions, particularly 861 receiving reports Reconcile discrepancies from 861 transactions and collaborate with customer service and shipping departments for resolution Customer Portal & Claim Management: Submit and manage service tickets related to shortage or damage claims via customer portals Track claim resolution status and coordinate with internal teams to support dispute settlement Qualifications: Bachelor’s degree in Accounting, Finance, Business, or related field preferred 4+ years of experience in Accounts Receivable, Credit Analysis, or related roles Strong knowledge of financial statements and credit analysis techniques Experience working with EDI systems and familiarity with 861 receiving reports Proficiency in using ERP systems (Oracle, SAP, or similar) and Microsoft Excel Experience with customer portals for claims and service ticket creation is essential Excellent analytical, communication, and problem-solving skills Detail-oriented with strong organizational abilities Preferred Skills: Knowledge of credit insurance or credit scoring models Familiarity with industry-specific compliance or documentation (e.g., automotive, manufacturing) Experience collaborating across departments including sales, customer service, and logistics Show more Show less
Role: Accounts Receivable (AR) Specialist Location: Bareilly, UP Timing: Night Shift ( US Timing) Employment: Full time Job Summary: We are seeking a detail-oriented and analytical Accounts Receivable (AR) Specialist to join our finance team. The ideal candidate will have proven experience in credit management, financial analysis, and electronic data interchange (EDI) customer handling. This role involves evaluating the creditworthiness of new and existing customers, interpreting third-party credit reports, and determining appropriate credit limits. Additionally, the candidate should be proficient in managing shortage claims and working with customer portals for service ticket creation. Key Responsibilities: Credit Management: Conduct credit reviews for new and existing customers using financial statements, credit agency reports (e.g., D&B, Experian), and trade references Assess creditworthiness and recommend or set appropriate credit limits based on risk analysis and sales volume Monitor existing customer accounts for credit limit compliance and potential credit risk Financial Analysis: Analyze customer financials including income statements, balance sheets, and cash flow to evaluate liquidity, profitability, and solvency Interpret third-party credit reports and integrate findings into credit decisions Accounts Receivable: Ensure timely collections of outstanding receivables and follow up on past due accounts Reconcile customer accounts and resolve payment discrepancies EDI Customer Handling: Work with EDI transactions, particularly 861 receiving reports Reconcile discrepancies from 861 transactions and collaborate with customer service and shipping departments for resolution Customer Portal & Claim Management: Submit and manage service tickets related to shortage or damage claims via customer portals Track claim resolution status and coordinate with internal teams to support dispute settlement Qualifications: Bachelor’s degree in Accounting, Finance, Business, or related field preferred 4+ years of experience in Accounts Receivable, Credit Analysis, or related roles Strong knowledge of financial statements and credit analysis techniques Experience working with EDI systems and familiarity with 861 receiving reports Proficiency in using ERP systems (Oracle, SAP, or similar) and Microsoft Excel Experience with customer portals for claims and service ticket creation is essential Excellent analytical, communication, and problem-solving skills Detail-oriented with strong organizational abilities Preferred Skills: Knowledge of credit insurance or credit scoring models Familiarity with industry-specific compliance or documentation (e.g., automotive, manufacturing) Experience collaborating across departments including sales, customer service, and logistics. Show more Show less
We are looking for a skilled MEAN stack Developer to join our dynamic team in Phoenix, AZ. As a MEAN stack Developer, you will be responsible for designing and developing robust, scalable applications using JavaScript/TypeScript, NodeJS, and Angular/React. Your expertise in backend technologies like NestJS, along with deployment technologies such as Kubernetes and Docker, will be crucial in delivering high-quality solutions. Key Responsibilities: - Develop and maintain backend services using NodeJS and NestJS. - Design and implement frontend components using Angular and React. - Utilize Kubernetes and Docker for deployment and containerization. - Manage source control using GitHub and Azure DevOps. - Implement CI/CD pipelines using GitHub Actions and Azure DevOps. - Ensure efficient data management with MongoDB, Redis, and SQL Server. - Integrate systems through APIs using technologies like Kafka, REST, and GraphQL. - Deploy and manage applications on cloud platforms such as Azure and AWS. - Implement and automate tests using tools like Postman, SonarQube, Cypress, JUnit/NUnit/PyTest, Cucumber, Playwright, Wiremock/Mockito/Mog, and K6. - Optimize solutions for performance, resiliency, and reliability while adhering to simplicity. - Collaborate effectively in Agile methodologies such as SCRUM. - Engage in DevOps Toolchain methodologies to ensure continuous integration and deployment. Requirements: - Proficiency in JavaScript/TypeScript, NodeJS, and Angular/React. - Experience with NestJS framework for backend development. - Strong knowledge of Kubernetes, Docker, GitHub, and Azure DevOps. - Familiarity with MongoDB, Redis, SQL Server, Kafka, REST, GraphQL, Azure, and AWS. - Hands-on experience in test automation tools such as Postman, SonarQube, Cypress, JUnit/NUnit/PyTest, Cucumber, Playwright, Wiremock/Mockito/Mog, and K6. - Ability to optimize solutions for performance, resiliency, and reliability. - Excellent communication skills, both verbal and written. - Proficiency in Agile methodologies (SCRUM) and DevOps Toolchain methodologies.,
You will be joining our finance team as an Accounts Receivable (AR) Specialist in Bareilly, UP, working the Night Shift in US Timing on a Full-time basis. Your main responsibilities will include evaluating the creditworthiness of new and existing customers, interpreting credit reports, managing credit limits, analyzing financial data, ensuring timely collections, handling EDI transactions, and managing customer claims via portals. In the role of Credit Management, you will conduct credit reviews using financial statements, credit agency reports, and trade references. You will assess creditworthiness, recommend appropriate credit limits, and monitor accounts for compliance and potential risks. Your duties in Financial Analysis will involve analyzing customer financials to evaluate liquidity, profitability, and solvency. You will interpret third-party credit reports and incorporate findings into credit decisions. For Accounts Receivable tasks, you will focus on timely collections and follow-ups on past due accounts. In EDI Customer Handling, you will work with 861 transactions, reconcile discrepancies, and collaborate with internal teams for resolution. Managing Customer Portals & Claims will require you to submit and oversee service tickets related to shortage or damage claims. You will track claim status and coordinate with teams for dispute settlement. To qualify for this role, a Bachelors degree in Accounting, Finance, Business, or related field is preferred along with 4+ years of experience in Accounts Receivable or Credit Analysis. Proficiency in financial statements, credit analysis techniques, EDI systems, ERP systems, and Microsoft Excel is essential. Experience with customer portals and strong analytical, communication, and problem-solving skills are also required. Preferred skills include knowledge of credit insurance, industry-specific compliance, and experience collaborating across departments like sales, customer service, and logistics.,