Accounts Receivable Specialist

Hi Connections

Teamware is hiring for Billing Specialist or AR role role

Location:Bangalore

Experience:1+years

Notice period - Immediate

JOB DESCRIPTION

Key responsibilities include:

Good understanding of Billing, Collection and Audits.

Should maintain good track of account information; proofs and balances reports; estimates and makes manual adjustments based on the discussion with the relevant stakeholders.

Good client servicing experience and should be able to solve partner queries such as document updation, Proof of execution, credit notes and required delivery reports

Monitoring accounts to identify overdue payments

Finding and contacting debtors to arrange debt payoffs

Keeping accurate records and reporting on collection activity

Take actions to encourage timely debt payments

Process payments and refunds

Resolve billing and customer credit issues

Update account status records and collection efforts

Report on collection activity and accounts receivable status Education, Skills & Work experience:

Minimum 1+ years of experience in managing billing, invoicing and Audits.

Stakeholder management

Good analytical(Gsheets, MS Excel and Powerpoint) and problem solving skills.

Ability to work in a fast paced and challenging environment.

Comfortable working with targets

Flexible and willing to work across different shifts as and when required.

Proven experience as a Collection Specialist or similar role

Knowledge of billing procedures and collection techniques

Familiarity with laws related to debt collection

Patience and ability to manage stress

Skilled in negotiation

If interested share cv to [Confidential Information]