Senior Accounts Receivable Specialist
Core
Manage accounts receivable processes, resolve payment discrepancies, and negotiate non-payment disputes to ensure timely cash collection.
Role type
Senior Accounts Receivable Specialist
Builds
Cash flow and payment records
Domain
Financial Services / Order to Cash
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Receivable management, Collections, Payment reconciliation, Dispute resolution, Process automation, Audit file review, Aging report analysis, Client communication, Sales partnership, SOP maintenance
Preferred skills
M. Com, MBA, CA inter
Technologies
None stated
Responsibilities
Process payments and accounts within weekly and monthly deadlines, Prepare payment flow forecasts, Oversee bill and invoice processing, Negotiate and settle non-payment disputes, Maintain AR Aging Reports, Review audit files, Manage AR query escalations, Monitor customer account aging for irregularities, Communicate with customers regarding invoices, Partner with Sales on delinquent accounts
Seniority
Senior, hands-on IC