Account Receivable, Sr Specialist

About Boomi and What Makes Us Special

Are you ready to work at a fast-growing company where you can make a difference Boomi aims to make the world a better place by connecting everyone to everything anywhere. Our award-winning intelligent integration and automation platform helps organizations power the future of business. At Boomi youll work with world-class people and industry-leading technology. We hire trailblazers with an entrepreneurial spirit who can solve challenging problems make a real impact and want to be part of building something big. If this sounds like a good fit for you check out or visit our Boomi Careers page to learn more.

3 years of experience in Order to Cash

Hyderabad

Shift time - 5 : 30PM IST - 2 : 30AM IST.

Collections : Monitor aging reports proactively contact customers regarding past-due accounts via phone and email and establish payment arrangements to ensure timely collection of outstanding balances.

Reconciliation : Perform daily and monthly reconciliation of AR balances to the general ledger and resolve any discrepancies.

Dispute Resolution : Research and resolve billing discrepancies misapplied payments and customer inquiries efficiently and professionally.

Record Maintenance : Maintain accurate and up-to-date customer files including contact information invoicing details and payment history.

Process Improvement : Identify and recommend improvements to AR processes and systems to increase efficiency and accuracy.

Compliance : Ensure all AR activities adhere to internal controls financial policies and regulatory requirements.

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Be Bold. Be You. Be Boomi. We take pride in our culture and core values and are committed to being a place where everyone can be their true authentic self. Our team members are our most valuable resources and we look for and encourage diversity in backgrounds thoughts life experiences knowledge and capabilities.

All employment decisions are based on business needs job requirements and individual qualifications.

Boomi strives to create an inclusive and accessible environment for candidates and employees. If you need accommodation during the application or interview process please submit a request to . This inbox is strictly for accommodations please do not send resumes or general inquiries.

Required Experience :

Senior IC

Key Skills

Accounting Software,Accounts Reconciliation,Customer Service,Past Due Accounts,General Ledger Accounting,Collection And Recovery,Accounting,Account Management,CRM,Payroll,Account Receivables Management,A / R analysis,Financial Statements,A / R Collections,CPA

Employment Type : Full Time

Experience : years

Vacancy : 1