Search by job, company or skills

Accounts Receivable Specialist

Accounts Receivable Specialist

Uplers
1-3 Years
Not Disclosed
Early Applicant
  • Posted 22 hours ago
  • Be among the first 10 applicants

Job Description

Experience: 1.00 + years

Salary: INR 18518-37037 / month (based on experience)

Expected Notice Period: 15 Days

Shift: (GMT+05:30) Asia/Kolkata (IST)

Opportunity Type: Office ()

Placement Type: Full Time Indefinite Contract(40 hrs a week/160 hrs a month)

(*Note: This is a requirement for one of Uplers client - US top Auto Inspection company)

What do you need for this opportunity

Must have skills required:

Collection, Customer Service, Accounts receivable management, Ad Hoc Projects

US top Auto Inspection company is Looking for:

Job Title: Accounts Receivable Specialist

Department: Finance/Accounts Receivable

Reports To: Global Revenue Manager

Job Summary: Accounts Receivable specialist is responsible for managing and collecting outstanding accounts receivable balances from customers, ensuring timely payments, and maintaining positive client relationships.

Key Responsibilities:

  • Accounts Receivable Management:
  • Make outbound calls and emails to resolve customer accounts and gather updated payment and contact information.
  • Track progress in an efficient and organized way
  • Collection Efforts:
  • Lead collection activities for one or two designated states using provided customer lists
  • Develop and maintain relationships with customers to facilitate effective collections.
  • Communication:
  • Collaborate with AR analysts to resolve difficult accounts or delegate to proper team for resolution.
  • Communicate with clients regarding outstanding invoices and negotiate payment plans when necessary, providing exceptional customer service and ensuring a positive company image.
  • Ad Hoc Projects:
  • Participate in special projects and reporting initiatives as required.
  • Provide support in optimizing collections processes and improving efficiency.

Qualifications:


  • Bachelor's degree in finance, Accounting, or related field.
  • 1-2 years of experience in collections or customer service.
  • Familiarity with financial software MS Excel and MS Outlook.
  • Fluency with verbal and written English
  • Excellent communication and interpersonal skills.
  • Ability to work independently and collaboratively in a fast-paced environment.

Preferred Skills:


  • Familiarity with financial reporting tools.

Shift 1: 9amEST to 5pm EST to 7.30 pm to 2.30 am IST


Shift 2: 12 pm to 8pm EST : 10.30 pm to 5.30 am IST

How to apply for this opportunity

  • Step 1: Click On Apply! And Register or Login on our portal.
  • Step 2: Complete the Screening Form & Upload updated Resume
  • Step 3: Increase your chances to get shortlisted & meet the client for the Interview!

About Uplers:


Our goal is to make hiring reliable, simple, and fast. Our role will be to help all our talents find and apply for relevant contractual onsite opportunities and progress in their career. We will support any grievances or challenges you may face during the engagement.

(Note: There are many more opportunities apart from this on the portal. Depending on the assessments you clear, you can apply for them as well).

So, if you are ready for a new challenge, a great work environment, and an opportunity to take your career to the next level, don't hesitate to apply today. We are waiting for you!

More Info

Job Type:
Industry:
Employment Type:

About Company

Similar Jobs

1-5 yrs
Kolkata, India
Skills:
Ms Office, OTC Collections, Ageing analysis and reporting, CRM Tools, Accounts Receivable Ar, ERP or finance management systems, Billing and collection processes, Payment processing and refunds, Billing procedures and collection techniques, Collection techniques such as skip tracing
Mumbai, India
Skills:
Ms Excel, SAP, Salesforce, Prepaid expense accounting, Tds, Accruals, Gst, Accounts Receivable, Reconciliations, Pre-billing processes, revenue recognition, Month-end closing activities, Provisions
1-4 yrs
Chennai, India
Skills:
Tally, Ms Excel, Customer payment follow-up, Accounts Receivable, Zoho Books, Basic Accounting
3-6 yrs
Navi Mumbai, Mumbai, India
Skills:
Dso, Ms Excel, contract management, financial reporting tools, Cash Application, open-item management, Microsoft Dynamics, Accounts Receivable, ERP systems, customer reconciliations, Collections, AR ageing, AR reporting
1-3 yrs
Ahmedabad
Skills:
Accounts Receivable, Cash Application, Payment Processing, Account Reconciliation, Deductions Management, Collections