Accounts Receivable Associate - Chennai

The role

The AR Specialist will review accounts to determine approaches for maximizing revenue. You will direct the AR Team and work with internal departments to ensure proper billing and timely payments.

What you will do

• Manage billing and payment escalations and ensure resolutions within defined time frames.
• Ensure payment reminders are sent on time and follow-ups are done as per process.
• Review and respond to inquiries related to invoicing, billing, payment methods and its application.
• Assist and work closely with all stakeholders.
• Understand the global collections strategy and legal implications associated with every region.
• Monitor and Maintain records regarding payments and account statuses.
• Obtain information from other departments to ensure records are accurate and complete.
• Work with AR team members to review accounts and client payment and credit history to develop repayment terms.
• Create, update and Maintain AR trackers, Dashboards, Monthly tracking and KPIs.
• Create SOPs for the process and update them on a regular intervals.

Required qualifications

• Bachelor’s degree in accounting, Finance, or related field.
• 2 – 3 years of work experience in similar field.
• Experience in US Voice Collections B2B.
• Excellent communication, research, problem-solving, and time management skills.
• High level of accuracy, efficiency, and accountability.
• Attention to detail.
• Ability to build relationships with clients and internal departments.

About the company

Hexnode, the Enterprise software division of Mitsogo Inc., was founded to simplify how people work. Operating in over 100 countries, Hexnode UEM empowers organizations in diverse sectors.