Accounts Receivable Specialist-Collections

About the role

We are seeking an Accounts Receivable Specialist Collections / Cash Application with 3 to 5 years of experience to support collection activities, cash application, account reconciliation, and customer relationship management.

What you'll do

• Follow up with customers on outstanding invoices, secure timely payments and meet collections targets
• Perform daily cash application and allocation activities
• Reconcile customer accounts and investigate unapplied cash or short payments
• Prepare AR aging reports and collection status updates
• Coordinate with internal stakeholders including Project Managers, Billing Teams, and Finance

What you need

• 5–9 yrs of experience
• Accounts receivable
• Collections
• Reconciliation
• Month-end close
• Accounting
• Excel
• B.Com or MBA or M.Com or CA Intermediate or CMA

Good to have

• Clinical research
• CRO
• ERP
• CRM
• Salesforce