
Accounts Receivable Expert
4 days ago
Job Summary:
This is an opportunity to work as a detail-oriented and proactive professional managing Accounts Receivable and Client Onboarding functions.
The ideal candidate will have an accounting background, strong Excel/SAP skills, and a professional, customer-friendly approach.
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 client verification (address, phone, email) and upload KYC 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 pleasant and business-focused, contributing to long-term relationships.
- Coordinate with internal teams (Finance, Operations) as needed.
- 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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