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Monitor and review dailyemails/disputes/refund requests for Accounts Receivables. Respond to inquiriesfrom customers and internal colleagues on timely basis. Making sure that billing team invoicingaccurately and get it corrected if any discrepancies. Analysis of daily AR aging and sharingit with collection team for collection of pending dues. Identify detailed payment failure listand share it with collection team to co...
About the Role
Roles and Responsibility
The Accounts Receivable Analyst willdevelop and oversee all facets of revenue accounting cycle, such as billing/invoicing,revenue recognition, and Cash Applications, Collection follow-ups, accountsreceivable reporting. Ideal candidates have experience in a fast-paced highgrowth environment and ability to lead a virtual team. The position has a deepunderstanding of Billing/Cash Apps/Customer calling/Accounts Receivablesageing/Reconciliations/AR reporting.
Responsibilities
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