Job Description

Job Summary:
We are looking for a reliable and detail-oriented Accounts Receivable Specialist to manage the company's incoming payments, ensure accurate records of all receivables, and maintain healthy cash flow. This role is critical to the financial health of the organization and requires strong attention to detail, communication, and analytical skills.
Key Responsibilities:

• Generate and send accurate customer invoices in a timely manner

• Monitor customer accounts and follow up on outstanding payments
• Reconcile incoming payments with accounts and ensure correct posting
• Investigate and resolve customer billing issues or disputes
• Maintain up-to-date records of all accounts receivable transactions
• Prepare aging reports and escalate overdue accounts as necessary
• Process customer credits, refunds, and adjustments as required
• Work with the sales and customer service teams to ensure accurate billing
• Assist with monthly, quarterly, and annual financial closing processes
• Support external and internal audit requests related to receivables
• Ensure compliance with company policies and applicable accounting standards

Exp.- minimum 3yrs.
Note: need SAP knowledge (SAP HANA is preferable)

Skills Required