AR Billing Specialist
2w ago
WorldwideMiddleRemoteC1accounts receivablebillingexcelnetsuiteaccount reconciliationcollectionspayment negotiationbookkeeping
Ищем опытного специалиста по выставлению счетов и работе с дебиторской задолженностью для удалённой работы в Индии. Роль включает ведение выставления счетов, сборов, сверок и разрешение споров по платежам.
Responsibilities
- Generate, review, and promptly send accurate invoices and client statements.
- Monitor aging reports to identify delinquent accounts and follow up with clients to secure timely payments.
- Investigate short payments, ledger discrepancies, and client disputes.
- Post manual and automated payments, apply credits, negotiate payment plans, and maintain meticulous account records.
Requirements
- 3 to 5+ years of proven experience in Accounts Receivable, bookkeeping, or corporate accounting.
- Strong proficiency in NetSuite (or comparable enterprise ERP systems like Oracle) and advanced Microsoft Excel.
- Excellent written and verbal English communication skills, with a track record of handling B2B payment negotiations.
- Associate’s or Bachelor’s degree in Finance, Accounting, Business, or a related field.
Conditions
- Full-time, Remote
- A dedicated, quiet home office entirely free from background noise and household disruptions.
- A current, fast laptop or desktop computer capable of seamless multitasking.
- High-speed internet with a minimum of 100 Mbps download and 25 Mbps upload speeds (speed test verification required during onboarding).