Accounts Receivable Specialist - Collections

We have an opening in Accounts Receivable (AR)  for an organized team player who will assist our accounting department with preparing and posting cash receipts, managing client invoice DSO (days sales outstanding) and account delinquencies.

With at least 2 years of business-to-business collections experience, you will communicate professionally with our customers via email and phone.

This is a full-time, India-based remote position.

The work hours are  M-F, 7:00p – 4:00a India Standard Time, and requires the ability to work independently.

Responsibilities : Draft correspondence for past-due accounts and collections, identify delinquent accounts by reviewing files, and contact delinquent accountholders to request payment.

Reconcile customer accounts and supply customers with backup information.

Prepare and post high-volume daily cash receipts.

Monitor the credit hold queue.

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