▷ [Immediate Start] Accounts Receivable Specialist

4 weeks ago


Jamnagar, India SourceIN Solutions Full time

Accounts Receivable & Collections - Follow up on overdue invoices and send payment reminders. - Record customer commitments and maintain accurate payment records in ERP systems. - Escalate unresolved or complex AR issues to the onshore finance team. Customer Support (Zendesk or Similar) - Manage AR-related customer tickets — including invoice requests, payment confirmations, and disputes. - Categorize, prioritize, and escalate tickets as needed. - Respond to client queries in a timely and professional manner. Administrative & System Tasks - Update and edit PDF invoices. - Maintain and update Excel trackers and AR logs in Dynamics 365. - Assist with invoice processing, documentation, and reconciliations.



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