Accounts Receivable Specialist (India)

Accounts Receivable Specialist (India)

20 Oct
|
Cullektor
|
India

20 Oct

Cullektor

India

Job Title: Accounts Receivable Specialist

Position Summary

This position will report to the Accounts Receivable manager.
In this role you will be responsible for managing a portfolio of large balance strategic accounts by partnering with Operations, Sales and Customer Service. Ensure that credit and collection policies and practices are effectively enforced. Review work orders for service for existing accounts who are past due. Communicate with sales, operations, and customer service on the status of assigned accounts.
Coordinate the investigation of UADs, pricing issues, debit and credit memos and other actions as required. Work with third party vendor in the collection of accounts and portal billing issues.

Duties and Responsibilities:

• Effectively communicate delinquent balances with internal and external customers.
• Resolve customer disputes concerning billing and order entry errors.
• Research accounts and prepare documentation to support account adjustments to correct billing errors.
• Contact customers for payment of past due amounts.




• Monitor accounts daily — place accounts on hold, release orders, review collection notes, and aged balances.
• Process payments via third party portal.
• Work with cash applier to ensure the accurate and timely posting of payments.
• Submit credit and rebills as needed.
• Complete month end reserve review process and submit as needed.
• Identify uncollectible accounts for write off and submit to manager for approval.
• Leverage Oracle Fusion Financials to document customer interactions, manage AR transactions, and maintain accurate account records within the ERP system.
• Other duties as assigned.

Skills and Requirements:

• Ability to learn specialized software programs and navigate company databases.
• Working knowledge of Microsoft Office (Word, Outlook, Excel).
• Proficiency in Oracle Fusion Financials (Accounts Receivable module) strongly preferred; experience with Oracle Fusion used as a primary ERP for collection

📌 Accounts Receivable Specialist (India)
🏢 Cullektor
📍 India

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