Accounts Receivable Specialist
GurugramFull-time2–5 yrsPosted 1 week ago
Mid-level accounts role at ApplyBoard in Gurugram. Needs 2+ years.
About the role
This role sits within the Finance team and plays a key part in ensuring accurate payment processing, resolving outstanding balances, and supporting students and partners with financial inquiries. You will combine operational execution with customer interaction—helping resolve past-due balances, processing transactions, and ensuring accounts are accurate, compliant, and up to date.
What you'll do
- Process incoming payments including wires, deposits, and other payment methods
- Manage accounts receivable balances and perform collections outreach on past-due accounts
- Advise students and partners on available payment options and next steps to resolve balances
- Monitor and maintain accurate account records and ensure timely updates
- Support refund processing and account adjustments as needed
What you need
- Accounts receivable
- Excel
- Collections
- MS Office
- Audit
- Compliance