Accounts Receivable Specialist - Night Shift

Key Responsibilities

• End-to-end Accounts Receivable management
• Invoice generation, posting & cash application
• Credit control & risk assessment of customers
• Payment follow-ups, collections & dispute resolution
• Customer account reconciliation & ageing analysis
• Monitoring credit limits and minimizing bad debts
• Ensuring timely collections and improving DSO
• Client communication with US stakeholders
• Preparing MIS, AR ageing & collection reports