About the role
Account Receivable Specialist - Multiplier Technologies Private Limited Return to jobs list Account Receivable Specialist Job type: Full Time · Department: Finance · Work type: Remote Pune, Maharashtra, India; Bengaluru, Karnataka, India Job details Application form About Job At Multiplier, we are seeking a highly skilled and experienced Account Receivable professional to join our team. As an Account Receivable specialist, you will be responsible for managing the entire billing cycle, ensuring timely and accurate payments from our clients. Your expertise in resolving client queries and discrepancies will be crucial in maintaining a positive relationship with our clients. In this role, you will have the opportunity to work closely with cross-functional teams, including Sales, Customer Service, and Operations, to ensure seamless execution of billing processes. Your analytical and problem-solving skills will be essential in identifying and resolving any discrepancies or issues that may arise during the billing cycle. Skills & Qualification Proficiency in accounting software, such as QuickBooks, Xero, or SAP Strong analytical and problem-solving skills to identify and resolve discrepancies Excellent communication and interpersonal skills to effectively resolve client queries Attention to detail and organizational skills to ensure timely and accurate processing of invoices Leadership skills to guide and mentor junior team members Knowledge of financial regulations and compliance standards, such as GDPR and PCI-DSS Ability to work in a fast-paced environment and meet deadlines
Responsibilities Manage the entire billing cycle, from invoicing to collections, to ensure timely and accurate payments Resolve client queries and discrepancies in a timely and professional manner Collaborate with cross-functional teams to ensure seamless execution of billing processes Identify and resolve any discrepancies or issues that may arise during the billing cycle Provide guidance and mentorship to junior team members to develop their skills and knowledge Ensure compliance with financial regulations and standards, such as GDPR and PCI-DSS Develop and implement processes to improve billing efficiency and accuracy Analyze and report on billing metrics and trends to inform business decisions Apply for this position Autofill from resume Save time by uploading your resume. (Only PDF or DOCX format supported) Upload file Loading... Made with
