
Cash Management Specialist
2 weeks ago
We are seeking a highly skilled and detail-oriented professional to fill the role of Accounts Receivable Specialist. This position involves managing our Accounts Receivable and Client Onboarding functions, requiring strong analytical and communication skills.
The ideal candidate will possess an accounting background, proficiency in Excel and SAP, and excellent customer service skills. The following key responsibilities are essential for success in this role:
- Generate and distribute timely client invoices; track and follow up on payment receipt.
- Monitor outstanding balances and ensure payments are received according to established terms.
- Conduct thorough client verification (address, phone, email) and upload KYC data to internal systems.
- Follow up on overdue payments, identify potential defaulters, and escalate when necessary.
- Maintain accurate documentation for all billing and onboarding activities.
- Foster positive and business-focused interactions with clients, contributing to long-term relationships.
- Collaborate with internal teams (Accounts, Sales, Operations) as needed.
Why Join Our Organization
- Be 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.
Your Background
- 2-5 years experience preferred.
- Accounting background required.
- Strong Excel and SAP skills.
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