Job Info
Why First Advantage
The Accounts Receivable Specialist manages incoming daily calls and emails to support AR related functions. This includes but is not limited to pulling statements, answering invoice and billing related questions via email and phone. Also work with internal teams to resolve AR related issues. The associate will work on account reconciliation and Cash application as needed. Responsibilities will include :- Provide customer support and process customer payments through phone and email in both English and French.
- Work with internal teams to resolve billing and payment issues.
- Researching and resolving customer billing discrepancies
- Monitor the accounts receivable task pool and distribute tasks within set time targets
- Complete vendor forms and provide payment details and accounts statements to clients
- Review and reconcile unidentified customer payments
- Update client billing account information
- Work on additional AR related projects as needed
Job Qualifications :• Bachelor of Commerce (B.com & BBM)• Master of Business Administration (MBA)Experience: • 5-8 years’ experience in similar roleMust have skills :• Must be able to write and speak in English and French proficiently• Degree in accounting, finance, business administration or other related field is a plus• Familiarity with industry-standard accounting software. Experience with NetSuite is a plus. • Proficient with Microsoft Office Suite• High attention to detail• Analytical and problem-solving skillsWork Location : Bangalore (Looking for preferrably Bangalore based applicants)Shift timing :This will be a complete remote job and will need to come to office on a need basis if absolutely requiredThis is going to be a permanent night shift job (5:30PM to 2:30 AM)Required to work independently with zero monitoring