Job Description

Job Title:

Accounts Receivable Specialist

Location:

Remote (IST Night Shift covering PST hours)

Job Type:

Full-Time

Shift:

8:30 PM - 5:30 AM IST, Monday to Friday

CTC:

Up to ?4.80 LPA

Job Overview:

We're hiring a sharp and reliable AR Specialist to manage full-cycle invoicing, follow-ups, and collections for our US-based (logistics/construction/trucking) clients. This role requires consistent and professional communication while building strong customer relationships.

Key Responsibilities:

Daily follow-up on outstanding invoices--no overdue items ignored Prepare and send invoices, confirmations, reminders Communicate clearly and confidently with clients until payment is received Track due dates and escalate delayed payments Coordinate with billing team to ensure invoice accuracy Maintain detailed records of all interactions Generate weekly collection status reports & alert on red flags Proactively resolve payment issues Perform any task necessary to expedite collections

Requirements:

Minimum 2 years in Accounts Receivable, billing follow-up, or collections Experience in QuickBooks, Xero, or similar accounting tools Strong English communication skills, especially for US clients B.Com, M.Com, or MBA (Finance) preferred Confident, detail-oriented, and tech-savvy Comfortable working PST hours (night shift IST)

Apply today

by sending your resume to rashika@huntingcherry.com.

We're looking to fill this position urgently--don't miss out!

Job Type: Full-time

Pay: ₹35,000.00 - ₹40,000.00 per month

Experience:

Sage 200: 1 year (Required)
Language:

English (Required)
Work Location: In person