This role is for one of our clients

Industry: Outsourcing Service

Seniority level: Associate level

Experience: 3+ yrs

Location: Ahmedabad

Job Type: Full time

Key Responsibilities
Manage Customer AR activities
Apply and reconcile customer payments
Investigate and resolve customer deductions
Analyze short payments, pricing differences, claims and promotional deductions
Maintain accurate customer account records
Reconcile outstanding balances and investigate discrepancies
Coordinate with internal teams for deduction resolution
Ensure accurate classification of payments and deductions
Follow established SOPs and maintain high processing accuracy

Must-have skills

Accounts Receivable -AR

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

📌 Accounts Receivable Specialist Ahmedabad
🏢 Weekday`
📍 Ahmedabad