Accounts Receivable Associate
Bold Business
ERP
Accounts Receivable Specialist
Bold Business
full-time
Posted on:
Origin: • 🇮🇳 India
Visit company websiteJob Level
JuniorMid-Level
Tech Stack
ERP
About the role
- Manage and update customer billing records, ensuring accuracy and compliance
- Send collection correspondence and follow up with delinquent accounts in a professional, customer-focused manner
- Monitor overdue accounts, generate AR aging reports, and support collection strategies
- Investigate payment discrepancies, resolve billing issues, and collaborate with the AR Manager and Customer Service team
- Reconcile AR accounts in coordination with the Staff Accountant (at least twice monthly)
- Prepare ad hoc AR and collection reports for management
- Maintain accurate AR documentation and filing for easy retrieval
- Communicate payment status and account changes to stakeholders
- Support other finance or administrative tasks as needed
Requirements
- 2–4 years of accounts receivable, billing, or related accounting experience
- Proficiency with ERP/accounting systems (NetSuite preferred; SAP/QuickBooks/Xero a plus)
- Strong Excel skills (VLOOKUP, PivotTables, SUMIFs)
- Associate’s or Bachelor’s degree in Accounting/Finance preferred
- Excellent communication skills (verbal and written)
- Strong attention to detail, organization, and time management
- Ability to work independently while collaborating across departments
