Accounts Receivable Specialist

Key Responsibilities

• Manage end-to-end Accounts Receivable & Collections
• Follow up with US customers for outstanding invoices
• Work on vendor portals like Taulia, Coupa for invoice tracking & updates
• Perform AR aging analysis & account reconciliation
• Resolve disputes and coordinate with internal teams
• Ensure timely cash application and reduction in DSO
• Preparing MIS, AR ageing & collection reports