Working In A Reputed Software Company

Accounts Receivable Specialist

Working In A Reputed Software Company

Accounts Receivable Specialist

Accounts Receivable Specialist

Working In A Reputed Software Company

Kathmandu, Bagmati, Nepal
Experience: More than 3 years
Key Skills: Interpersonal Skills Vendor Management Accounts Receivable (Ar) Cash Flow Optimization Dispute Resolution

Accounts Receivable Specialist

Views: 448 | This job is expired 2 days, 11 hours ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Kathmandu, Bagmati, Nepal
Apply Before(Deadline) : Dec. 01, 2024 23:55 (2 days, 11 hours ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than 3 years
Professional Skill Required : Interpersonal Skills Vendor Management Accounts Receivable (Ar) Cash Flow Optimization Dispute Resolution

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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