
Business Accounts Recovery Expert
2 weeks ago
Accounts Receivable Specialist
Key ResponsibilitiesGenerate and share client invoices on time; track and follow up for payments.
Monitor outstanding dues and ensure payments are received as per defined terms.
Conduct thorough verification of client information (address, phone, email) and upload data to internal systems.
Follow up for overdue payments; identify potential defaulters and escalate when necessary.
Maintain accurate documentation for all billing and onboarding activities.
Ensure every client interaction is professional and business-focused, contributing to long-term relationships.
Coordinate with internal teams (Finance, Sales, Operations) as needed.
This is a critical, front-facing role that involves handling billing, collections, client verification, and ensuring smooth onboarding of clients. The ideal candidate will possess an accounting background, strong analytical skills, and a professional approach.
Why Join Our OrganizationBe part of a stable and growing organization in the IT rental & service space.
Work directly with the leadership team in a role that has clear business impact.
Opportunity to grow in finance, operations, or client servicing functions.
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