Accounts Receivable Specialist

6 days ago


Pune, Maharashtra, India Clodura Full time
Clodura.AI is looking for a strong "Accounts Receivable" Employee who can meet/exceed individual cash targets and call volume as assigned. Managing/Monitoring debt recovery of Collections Department will be of utmost importance.
Responsibilities for Accounts Receivable & Collections:  
• Managing and overseeing all receivables processes.
• Working toward optimization of days outstanding and aging of accounts receivable (primary) and WIP (secondarily).
• Understanding, investigating, and resolving AR and collection issues.
• Chasing collection of outstanding payment from customers via telephone, e-mail and letter.
• Overseeing the proper use of legal counsel and taking on special projects as requested.
• Develop operational expertise related to C&C procedures, systems, Algorithms.
• Develop and implement strategies based on analyses of Aging's and Bad Debt KPIs.
• Control and reconcile placements and recoveries.

Qualifications for Accounts Receivable & Collections:
  • Microsoft Office Experience - Excel a must.
  • One - Two years of experience in a heavy collection environment.
  • Bachelor's degree in accounting or other Business Discipline preferred, but not required or extensive work experience is comparable to a degree.
  • Experience in a Product based environment is strongly preferred.
  • Minimum of 1-2 years account receivable (A/R) experience or equivalent bookkeeping background.



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