ITsutra

Account Receivable Specialist

ITsutra

Account Receivable Specialist

ITsutra is your strategic partner for innovative solutions in software development, data migration and project management. Specializing in IT staffing in Texas, we tailor our services for tech companies across the USA. Whether you're advancing your IT career in Texas or seeking QA jobs, ITsutra provides the expertise and support to help you succeed.

Website: https://www.itsutra.com/

Account Receivable Specialist

Views: 5239 | This job is expired 2 weeks, 5 days ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 2 ]
Employment Type : Full Time
Job Location : Kuleswor, Kathmandu
Offered Salary : NRs. 50,000.00 Monthly
Apply Before(Deadline) : Sep. 14, 2024 23:55 (2 weeks, 5 days ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than 3 years
Professional Skill Required : Teamwork Problem Solving Interpersonal Skills Communication Account Coordination

Job Description

We are seeking a highly skilled and motivated Account Receivable Specialist to join our team. As an Account Receivable Specialist, you will play a crucial role in identifying and securing top IT talent for our clients while building strong relationships with them.

Education and Experience:

  • Bachelor's degree in business administration
  • Prior experience of more than 3 years in Accounts Receivable.

Key Skills: 

  • Effective Communication Skills
  • Interpersonal Skills
  • Market Research and Industry Knowledge
  • Problem-Solving Skills
  • Time Management Skills
  • Teamwork and Collaboration Skills
  • Technology Proficiency

Teamwork and Collaboration:

  • Ability to collaborate with internal teams and among the vendors regarding the billing and payment process.
  • Willingness to share knowledge, best practices, and industry insights with colleagues to foster a collaborative work environment.

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.

Benefits and Perks:

  • Attractive compensation
  • 1 full-course buffet meal
  • CIT
  • Indoor entertainment facilities
  • Competitive commission structure
  • Transportation Drop-up Facility Available

Shift: Night (8:15 PM to 5:00 AM)


This job has expired.

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