Accounts Receivable Specialist

• Generate and process customer invoices accurately and on time.
• Monitor accounts receivable and follow up on outstanding payments.
• Reconcile customer accounts and resolve billing discrepancies.
• Record incoming payments and maintain accurate financial records.
• Coordinate with customers and internal teams to ensure timely collections.
• Prepare AR reports, aging analysis, and payment status updates.
• Ensure compliance with accounting policies and procedures.

Overview

• Industry - INTERNET / SOCIAL MEDIA
• Job Role - Accounts Receivable Specialist
• Employment type - Full Time - Permanent
• Work Mode - In Office

Qualifications

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

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