Accounts Receivable Specialist

We are seeking an Accounts Receivable Specialist to join our finance team in Karnataka. The ideal candidate will have a strong background in accounts receivable processes, billing, and order to cash management. This role is crucial for ensuring timely and accurate billing, cash application, and management of unbilled receivables and deferred revenue.

Key Responsibilities:

• Manage the accounts receivable process, ensuring timely invoicing and collections.
• Oversee billing operations and ensure accuracy in billing statements.
• Handle cash application processes and reconcile payments received.
• Collaborate with sales and customer service teams to resolve billing discrepancies and customer inquiries.
• Monitor and report on unbilled receivables and deferred revenue.
• Utilize ERP systems and automation tools to streamline accounts receivable processes.
• Implement best practices in accounts receivable management and contribute to process improvements.
• Analyze accounts receivable aging reports and follow up on overdue accounts.

Required Skills:

• Strong knowledge of accounts receivable and billing processes.
• Familiarity with order to cash (O2C) cycle and cash application.
• Experience with SaaS financial models and deferred revenue recognition.
• Proficiency in ERP systems and automation tools.
• Ability to analyze financial data and generate reports.
• Strong communication and interpersonal skills to work effectively with internal teams and customers.

If you are a detail-oriented professional with a passion for finance and a desire to contribute to a dynamic team, we encourage you to apply for this exciting opportunity.