ITsutra

Account Receivable Specialist - AR Specialist

ITsutra

Account Receivable Specialist - AR Specialist

Account Receivable Specialist -…

ITsutra

Kathmandu, Bāgmatī, Nepal
Experience: More than 3 years

Account Receivable Specialist - AR Specialist

Views: 399 | This job is expired 8 months ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Kathmandu, Bāgmatī, Nepal
Apply Before(Deadline) : Jan. 15, 2025 23:55 (8 months ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than 3 years

About the job

Position: Account Receivable Specialist

Salary: Nrs. 45,000 to Nrs. 60,000

Minimum Qualification: Bachelor’s Degree

Time: 8:15 pm to 5:15 am during Daylight Saving [7:15 pm to 4:15 am in normal days]

Experience Required: 3+ years in Accounts Receivable

Key Responsibilities:

  • Optimize cash flow collection targets and collaborate with finance teams on revenue strategies.
  • Generate and deliver accurate invoices promptly and follow up with vendors to confirm receipt and expedite payments.
  • Monitor payments, match them with invoices, resolve discrepancies, and reconcile accounts regularly.
  • Develop strategies for managing and collecting overdue accounts and analyze payment trends to enhance processes.
  • Resolve billing issues and disputes through effective communication with vendors.
  • Develop and enforce credit policies, ensuring compliance with company policies and regulations.
  • Strengthen vendor relationships, address billing concerns, and work with HR to resolve payment issues affecting candidates.
  • Review and sign Master Service Agreements (MSAs), ensuring terms are favorable to the company.

Skills Required:

  • Strong interpersonal skills to manage vendor and client relationships effectively.
  • Proficiency in handling inquiries, resolving disputes, and negotiating payment terms.
  • Excellent verbal and written English skills for clear and professional correspondence.
  • Expertise in managing invoicing, payment follow-ups, and collections.
  • Understanding of cash flow optimization and handling overdue accounts.
  • Knowledge of credit policies, Master Service Agreements (MSAs), and billing procedures.
  • Ability to work closely with internal teams like sales, finance.

This job has expired.

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