Accounts Receivable Specialist – Collections

This is a fully remote position, open to applicants in India.

📋 Description

• Compose correspondence for overdue accounts and collections, identify delinquent accounts by examining files, and reach out to delinquent accountholders to request payment.

• Reconcile customer accounts and provide customers with supporting documentation.

• Prepare and record high-volume daily cash receipts.

• Oversee the credit hold queue.

• Prepare for audits.

• Manage international collections, including following up on overdue accounts from global clients and coordinating with various international departments.

• Accurately apply foreign exchange rates when recording receipts or reconciling international accounts.

• Undertake additional projects as assigned.

⛳️ Requirements

• Experience in business-to-business, enterprise-level collections, including chargebacks and purchase order matching.

• Familiarity with international collections and foreign currency transactions.

• Outstanding communication and interpersonal skills; capable of multitasking effectively.

• Ability to foresee work needs and engage professionally with customers.

• Strong organizational abilities with keen attention to detail.

• Capacity to work independently and remotely in a fast-paced setting.

• An Associate’s or Bachelor’s degree in Accounting is preferred.

🏝️ Benefits

• Competitive salary and comprehensive benefits package.

• Flexible schedules and remote work options available for many positions.

• A culture of innovation and collaboration where your ideas are valued.

• Opportunities for continuous learning and career development.