Job Summary: The Accounts Receivable Specialist manages the AR process for clients using Vendor Management Systems (VMS). This includes invoicing, payment collections, resolving disputes, and ensuring timely payments via VMS platforms.

Invoice Processing: Generate and submit accurate invoices through VMS, ensuring alignment with contracts and service agreements.
Collections: VMS Management: Utilize VMS to track AR transactions, reconcile accounts, and generate AR aging reports.
Serve as the primary point of contact for billing inquiries and ensure high client satisfaction.
Compliance: Maintain accurate financial records, ensuring adherence to internal policies and VMS procedures.
procurement, operations) to ensure billing accuracy.
Bachelor's in Accounting, Finance, or related field preferred.
Experience: 2-3 years of AR experience, with familiarity with VMS platforms (e.g., Beeline, SAP Fieldglass).
Skills: Robust AR process knowledge, VMS navigation, communication, negotiation, and Excel proficiency.

📌 Finance Manager (Management Accounting) (Noida)
🏢 eTeam
📍 Noida