
Accounts Receivable Specialist
1 day ago
We are seeking a highly skilled Accounts Receivable Specialist to manage our billing, collections, and client onboarding processes.
This critical role involves handling client interactions, generating invoices, tracking payments, and maintaining accurate documentation.
Key Responsibilities:- Generate and share timely client invoices.
- Monitor outstanding dues and follow up for payments.
- Conduct client verification and upload KYC data to internal systems.
- Follow up for overdue payments and escalate potential defaulters.
- Maintain accurate documentation for all billing and onboarding activities.
This is an excellent opportunity to join a stable and growing organization in the IT rental & service space, with direct interaction with the leadership team and opportunities for growth in finance, operations, or client servicing functions.
Requirements:- 2–5 years of experience in accounting or a related field.
- Strong Excel/SAP skills and attention to detail.
- A customer-friendly approach and ability to maintain pleasant client interactions.
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