lculations and records, including

account reconciliations, overdue invoices, refunds, and related items. Maintains customer records in

necessary systems.

Duties & Responsibilities

Process, distribute, and research invoices/orders, returns, and credits

Resolve and reconcile customer inquiries and disputes
Update and maintain customer master file and support vendor onboarding and maintenance
Serve as the liaison between finance and sales departments
Act as the contact point and provide effective guidance for a group of team members
Prepare journal entries as needed to clear customer accounts

Skills Required

High school diploma or equivalent

One year of related experience
Solid understanding of computer skills, including Microsoft Office suite
Excellent oral and written communication skills
Organization and time management skills
Ability to interact politely and professionally with customers and/or coworkers
Ability to set goals and deadlines, delegate tasks, provide training and coaching, and listen to

team feedback

Ability to resolve issues and conflicts

1a:T7b2,

Position: Accounts Receivables Specialist

Location: Bangalore

Working Days: Monday-Friday

Experience Required: 1 to 7 years

Client: D2C brand offering wearables and devices for checking vitals

Job Summary :

We are looking for a detail-oriented and proactive person to join our team and streamline our receivables process. The ideal candidate will be responsible for monitoring incoming payments, maintaining accurate records, and ensuring timely collection of dues from clients.

Key Responsibilities:

Accounts Receivable Specialist

Accounts Receivable Specialist