Accounts Receivable Specialist

EduRun Group; Tikamgarh; On-site; INR 300,000 - 600,000; Full time

Job summary

EduRun Group in India seeks an Accounts Receivable Specialist to manage the AR process, ensure timely collections, and address denial issues. This role supports the finance team in a fast-paced environment.

Responsibilities include posting payments, sending invoices, monitoring overdue accounts, generating AR reports, and collaborating with clients and internal teams to improve collections. The ideal candidate is detail-oriented with strong Excel skills and experience with accounting software.

Qualifications

• Strong understanding of AR processes and best practices.
• Excellent problem-solving skills, particularly in addressing denial issues.
• Proficient in Excel and accounting software.

Responsibilities

• Manage the accounts receivable ledger, ensuring accurate and timely posting of payments.
• Review and resolve denial issues related to accounts receivable, working closely with clients and internal teams to facilitate payment.
• Prepare and send out invoices, ensuring all billing information is accurate and up-to-date.
• Monitor accounts for overdue payments and follow up with clients as necessary.
• Generate reports on accounts receivable status and provide insights to management.
• Collaborate with the finance team to improve processes and enhance the efficiency of the accounts receivable function.

Skills

Accounts Receivable

Denial Resolution

Communication Skills

Detail Orientation

Tools

Excel

Accounting Software

Job description

We are seeking an Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collection of payments, and addressing any denial issues that may arise. This role is crucial in maintaining the financial health of our organization and requires a detail-oriented individual who can work effectively in a fast-paced environment.

Key Responsibilities:

• Manage the accounts receivable ledger, ensuring accurate and timely posting of payments.
• Review and resolve denial issues related to accounts receivable, working closely with clients and internal teams to facilitate payment.
• Prepare and send out invoices, ensuring all billing information is accurate and up-to-date.
• Monitor accounts for overdue payments and follow up with clients as necessary.
• Generate reports on accounts receivable status and provide insights to management.
• Collaborate with the finance team to improve processes and enhance the efficiency of the accounts receivable function.

Required Skills:

• Strong understanding of accounts receivable processes and best practices.
• Excellent problem-solving skills, particularly in addressing denial issues.
• Proficiency in accounting software and Microsoft Excel.
• Strong communication skills, both written and verbal, to effectively interact with clients and team members.
• Detail-oriented with strong organizational skills to manage multiple accounts and deadlines.