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Posted on 7 Sep, 2026
In Office
Job Description | Responsibilities
- Manage accounts receivable activities, collections, and customer account reconciliation.
- Process invoices, payments, credit notes, and account adjustments accurately.
- Investigate outstanding balances, resolve discrepancies, and follow up on overdue accounts.
- Prepare AR reports, aging analysis, and cash collection updates.
- Coordinate with customers, sales, and finance teams to resolve billing issues.
Overview
- Industry - IT - Software / Product Development
- Job Role - AR Specialist II
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Accounts Receivable
Collections
Invoicing
Reconciliation
Aging Analysis
Cash Application
Billing
Financial Reporting