Account Receivable Specialist -

• Make outbound (cold) calls to clients to follow up on outstanding invoices, resolve billing concerns, and secure timely payments.
• Track overdue balances and maintain an organized follow-up cadence.
• Identify and resolve billing discrepancies through direct client communication.

Overview

• Industry - IT - Software / Product Development
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
• Job Role - Accounts Receivable - Executive / Manager
• Employment type - Full Time
• Work Mode - In Office

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

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