Sr Accounts Receivable Specialist

As a potential candidate for this role, you will be responsible for: - Creating sales orders, generating, and sending invoices to customers in a timely and accurate manner. - Applying cash receipts to corresponding invoices, reconciling, and resolving discrepancies. - Preparing and reviewing accounts receivable aging reports to identify, address, and resolve overdue accounts. - Performing reconciliation of Accounts Receivable and its related accounts to ensure accurate balances. - Resolving customer disputes related to invoicing arising due to contractual discrepancies, pricing errors, time sheet errors, incorrect quantities. - Ensuring compliance with relevant accounting standards for revenue recognition, reviewing customer contracts and agreements to determine the appropriate revenue recognition treatment, monitoring and reconciling deferred revenue accounts for proper revenue recognition over time. - Maintaining an inward remittance tracker and submitting relevant documents for Softex settlement against receipts. - Collaborating across functions to set up and maintain a Customer Master in the ERP system. - Developing and documenting standard operating procedures (SOPs) for the AR processes. Qualifications required for this role: - Graduate in Commerce, CA/CWA-Inter, or MBA (Finance). - 3-6 years of experience in Core Accounts Receivable function. - Good communication skills. - Ability to work in a cross-functional, fast-paced environment and drive operational initiatives. As a potential candidate for this role, you will be responsible for: - Creating sales orders, generating, and sending invoices to customers in a timely and accurate manner. - Applying cash receipts to corresponding invoices, reconciling, and resolving discrepancies. - Preparing and reviewing accounts receivable aging reports to identify, address, and resolve overdue accounts. - Performing reconciliation of Accounts Receivable and its related accounts to ensure accurate balances. - Resolving customer disputes related to invoicing arising due to contractual discrepancies, pricing errors, time sheet errors, incorrect quantities. - Ensuring compliance with relevant accounting standards for revenue recognition, reviewing customer contracts and agreements to determine the appropriate revenue recognition treatment, monitoring and reconciling deferred revenue accounts for proper revenue recognition over time. - Maintaining an inward remittance tracker and submitting relevant documents for Softex settlement against receipts. - Collaborating across functions to set up and maintain a Customer Master in the ERP system. - Developing and documenting standard operating procedures (SOPs) for the AR processes. Qualifications required for this role: - Graduate in Commerce, CA/CWA-Inter, or MBA (Finance). - 3-6 years of experience in Core Accounts Receivable function. - Good communication skills. - Ability to work in a cross-functional, fast-paced environment and drive operational initiatives.