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Sr. Specialist, Accounts Receivable (APAC/ EMEA)

Multiplier Technologies Private Limited Careers | Open Jobs · Pune, Maharashtra, India

About Job

At Multiplier, we are seeking a highly skilled and experienced Account Receivable professional to join our team. As an Account Receivable specialist, you will be responsible for managing the entire billing cycle, ensuring timely and accurate payments from our clients. Your expertise in resolving client queries and discrepancies will be crucial in maintaining a positive relationship with our clients.

In this role, you will have the opportunity to work closely with cross-functional teams, including Sales, Customer Service, and Operations, to ensure seamless execution of billing processes. Your analytical and problem-solving skills will be essential in identifying and resolving any discrepancies or issues that may arise during the billing cycle.

Skills & Qualification

Proficiency in accounting software, such as QuickBooks, Xero, or SAP

Strong analytical and problem-solving skills to identify and resolve discrepancies

Excellent communication and interpersonal skills to effectively resolve client queries

Attention to detail and organizational skills to ensure timely and accurate processing of invoices

Leadership skills to guide and mentor junior team members

Knowledge of financial regulations and compliance standards, such as GDPR and PCI-DSS

Ability to work in a fast-paced environment and meet deadlines

Responsibilities

Manage the entire billing cycle, from invoicing to collections, to ensure timely and accurate payments

Resolve client queries and discrepancies in a timely and professional manner

Collaborate with cross-functional teams to ensure seamless execution of billing processes

Identify and resolve any discrepancies or issues that may arise during the billing cycle

Provide guidance and mentorship to junior team members to develop their skills and knowledge

Ensure compliance with financial regulations and standards, such as GDPR and PCI-DSS

Develop and implement processes to improve billing efficiency and accuracy

Analyze and report on billing metrics and trends to inform business decisions

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