
Accounts Receivable Analyst
Posted 1 day ago

Posted 1 day ago
This is a fully remote position, open to applicants in India.
• Oversee the management and collection of debts from customers globally.
• Assist in resolving customer billing disputes.
• Manage the organization's credit risk effectively.
• Establish strong relationships with customer stakeholders through both written and verbal communication.
• Bring customer issues to the attention of internal resolution teams.
• Set credit terms and conditions appropriately.
• Ensure debts are paid on time and follow up on outstanding payments.
• Negotiate repayment plans with clients.
• Address relevant inquiries from clients.
• Process and reconcile invoices efficiently.
• Verify and post receipts in accounting systems.
• Assess new credit requests and review customers' credit standings with financial institutions.
• Prepare statements, client status reports, duplicate invoices, and other pertinent information.
• A bachelor's degree in accounting, finance, or a related discipline is preferred.
• A minimum of 2-4 years of experience in accounts receivable or a similar financial role.
• Proficiency in accounting software and MS Office, particularly Excel.
• A solid understanding of accounting principles and practices.
• Exceptional communication and interpersonal skills.
• Attention to detail with strong analytical and problem-solving capabilities.
• Ability to prioritize tasks and manage time efficiently in a deadline-oriented environment.
• Familiarity with ERP systems; experience with NetSuite is a plus.
• Competitive salary and performance-based bonuses.
• Comprehensive health and wellness benefits.
• Opportunities for professional development and growth.
• Flexible working hours and remote work options.
• A supportive and inclusive work environment.
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