
Cash Flow Specialist
2 days ago
Accounts Receivable Clerk
Job Description:
The ideal candidate will have an accounting background, strong analytical skills, and a professional approach.
We are seeking a detail-oriented and proactive professional to manage our Accounts Receivable and Client Onboarding functions. As a key member of the team, you will be responsible for generating and sharing client invoices on time, tracking and following up for payments, and ensuring accurate documentation for all billing and onboarding activities.
Key Responsibilities:
- Generate 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 client verification and upload KYC data to internal systems.
- Follow up for overdue payments; identify potential defaulters and escalate when necessary.
- Maintain accurate records for all billing and onboarding activities.
- Ensure every client interaction is pleasant and business-focused, contributing to long-term relationships.
- Coordinate with internal teams (Finance, Sales, Operations) as needed.
Requirements:
- 2–5 years of experience in accounting or related field.
- Strong analytical skills, including proficiency in Excel.
- Professional approach, with excellent communication and interpersonal skills.
Why Work With Us:
- Be part of a stable and growing organization.
- 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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