Lead Account Recovery Specialist

16 hours ago

Shimoga, Karnataka, India beBeeAccounting Full time ₹ 80,00,000 - ₹ 1,20,00,000
Accounts Receivable Professional

Key Responsibilities:

  • Manage and recover outstanding payments from customers.
  • Contact debtors, negotiate payment plans, resolve disputes, and ensure compliance with company policies and legal requirements.
  • Investigate and address customer concerns related to billing, payments, or account discrepancies.
  • Download bank statements for all accounts, provide bank statements, remittances, and correspondences received to collectors on the same day.
  • Perform regular standard tasks of Customer Invoicing Processing function, ensuring cash is applied only based on defined processes without exceptions.
  • Collate all remittances for Cash/Wire/Cheque payments received and apply to correct invoices using Remittance Advice from customers or related collectors.
  • Reconcile orders to match customer books, including validating credits or debits and sending them to customers for collection or refund.
  • Provide details of un-applied and unidentified cash to all collectors daily and follow up proactively to get details of applications.

Required Skills:

  • Good analytical and communication skills.
  • High energy, self-motivation with a high degree of accountability.
  • Oral and written communications skills in English.
  • Capability to work under time pressure in a dynamic business environment.

Education:

  • Equivalent to a bachelor's degree in accounting, finance, or related field.

Work Environment:

  • Dynamic business environment.

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