
Financial Recovery Specialist
1 day ago
We are seeking a meticulous and proactive financial specialist to manage our accounts receivable operations.
Key Responsibilities:- Handle AR operations for international clients, including follow-ups through calls and emails.
- Ensure timely collection of outstanding invoices and resolve payment discrepancies.
- Maintain accurate AR records and generate reports on receivables status.
- Coordinate with internal teams and clients to resolve billing or payment issues.
- Support day-to-day accounting activities, including accounts reconciliations, invoicing, and reporting.
- Ensure compliance with industry standards and regulatory requirements.
- Bachelor's degree in Accounting, Finance, Commerce, or related field.
- Proven experience in accounts receivables / international voice process.
- Strong communication skills (verbal and written) with international client handling exposure.
- Proficiency in MS Excel and accounting software.
- Good understanding of accounting principles and AR processes.
- Ability to work independently and meet deadlines in a fast-paced environment.
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