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(15h Left) Accounts Receivable Specialist
SourceIN SolutionsAhmedabad, Gujarat, India23 hours ago
Job descriptionManage 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. Update and edit PDF invoices. Maintain and update Excel trackers and AR logs in Dynamics 365. Assist with invoice processing, documentation, and reconciliations.
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)
Administrative & System Tasks
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Account Receivable • Ahmedabad, Gujarat, India
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