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Accounts Receivable Specialist (Only 24h Left)

Accounts Receivable Specialist (Only 24h Left)

SourceIN SolutionsAhmedabad, Gujarat, India
19 hours ago
Job description

Accounts Receivable & Collections

  • Follow up on overdue invoices and send payment reminders.
  • Record customer commitments and maintain accurate payment records in ERP systems.
  • Escalate unresolved or complex AR issues to the onshore finance team.

Customer Support (Zendesk or Similar)

  • Manage AR-related customer tickets — including invoice requests, payment confirmations, and disputes.
  • Categorize, prioritize, and escalate tickets as needed.
  • Respond to client queries in a timely and professional manner.

    • Administrative & System Tasks

  • Update and edit PDF invoices.
  • Maintain and update Excel trackers and AR logs in Dynamics 365.
  • Assist with invoice processing, documentation, and reconciliations.
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    Only 24H Left Specialist • Ahmedabad, Gujarat, India