Accounts Receivable Specialist

This role focuses on managing and optimizing the accounts receivable process, ensuring timely and accurate billing and collection of payments. The Accounts Receivable Specialist will play a crucial role in maintaining healthy cash flow and supporting the financial health of the organization.

Key Responsibilities:

Process invoices and ensure accuracy of billing data.
Monitor accounts receivable aging and proactively follow up on overdue payments.
Reconcile accounts receivable balances and resolve discrepancies.
Maintain accurate records of payments and collections.
Communicate effectively with customers regarding payment inquiries and issues.
Assist with month-end closing activities related to accounts receivable.
Prepare and analyze accounts receivable reports.

Requirements/Qualifications:

Proven experience in accounts receivable.
Strong understanding of billing and collection processes.
Excellent attention to detail and accuracy.
Proficiency in Microsoft Excel and accounting software.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
Experience with reconciliation processes.

About the Company: Hexaware Technologies is a global provider of information technology and business process services. They help businesses transform and achieve their digital ambitions through innovative solutions and services across various industries.