Account Receivable Specialist

ITsutra

Account Receivable Specialist

  • No. of Openings 11
  • Category Administration and Support
  • Job Location Kathmandu, Nepla
  • Job Level Senior Professional/Senior Specialist
  • Salary ( $ 20k - 28k) Monthly
  • Education Level High School Diploma/GED
  • Desired Candidate Any Body
  • Experience More then 5 years
  • Expiry date Dec 30, 2024 (Expired 473 days ago.)
  • Vehicle License Yes
  • Skills Community Mobilization, Monitoring, Data Management, Work Under Pressure Communication

Job Description

We are seeking a highly skilled and motivated Account Receivable Specialist to join our team. As an Account Receivable Specialist, you will play a crucial role in identifying and securing top IT talent for our clients while building strong relationships with them.

Education and Experience:

  • Bachelor's degree in business administration
  • Prior experience of more than 3 years in Accounts Receivable.
     

Key Skills: 

  • Effective Communication Skills
  • Interpersonal Skills
  • Market Research and Industry Knowledge
  • Problem-Solving Skills
  • Time Management Skills
  • Teamwork and Collaboration Skills
  • Technology Proficiency

Teamwork and Collaboration:

  • Ability to collaborate with internal teams and among the vendors regarding the billing and payment process.
  • Willingness to share knowledge, best practices, and industry insights with colleagues to foster a collaborative work environment.

Key Responsibilities:

  • Optimize cash flow collection targets and collaborate with finance teams on revenue strategies.
  • Generate and deliver accurate invoices promptly, and follow up with vendors to confirm receipt and expedite payments.
  • Monitor payments, match them with invoices, resolve discrepancies, and reconcile accounts regularly.
  • Develop strategies for managing and collecting overdue accounts, and analyze payment trends to enhance processes.
  • Resolve billing issues and disputes through effective communication with vendors.
  • Develop and enforce credit policies, ensuring compliance with company policies and regulations.
  • Strengthen vendor relationships, address billing concerns, and work with HR to resolve payment issues affecting candidates.
  • Review and sign Master Service Agreements (MSAs), ensuring terms are favorable to the company.

Benefits and Perks:

  • Attractive compensation
  • 1 full-course buffet meal
  • CIT
  • Indoor entertainment facilities
  • Competitive commission structure
  • Transportation Drop-up Facility Available

Shift: Night (8:15 PM to 5:00 AM)

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