Verified Job
Accounting - Finance
Accounts Receivable Specialist - SAGE (Hyderabad)
Accounting - Finance
#49243
Remote / WFH
Recognized
Job Description
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Accounts Receivable
Specialist - SAGE <\/span><\/span><\/b>
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Hyderabad / Vizag –
WFO<\/span><\/span><\/b>
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Fulltime<\/span><\/span><\/b>
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<\/span><\/span><\/b>
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UK Shift: 2 -11 PM IST<\/span><\/span><\/b>
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Position Summary<\/span><\/span><\/b>
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<\/span><\/span><\/b>
<\/p>
Key Responsibilities<\/span><\/span><\/b>
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• Prepare and send
out invoices<\/span><\/span>
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• Process incoming
payments<\/span><\/span>
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• Reconcile customer
accounts<\/span><\/span>
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• Follow up with
customers regarding past -due payments<\/span><\/span>
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• Update client
billing information<\/span><\/span>
<\/p>
• Maintain
documentation for compliance reporting and audit<\/span><\/span>
<\/p>
<\/span><\/span>
<\/p>
Core Competencies<\/span><\/span><\/b>
<\/p>
• Customer Centric<\/span><\/span>
<\/p>
<\/p>
Accounts Receivable
Specialist - SAGE <\/span><\/span><\/b>
<\/p>
Hyderabad / Vizag –
WFO<\/span><\/span><\/b>
<\/p>
Fulltime<\/span><\/span><\/b>
<\/p>
<\/span><\/span><\/b>
<\/p>
UK Shift: 2 -11 PM IST<\/span><\/span><\/b>
<\/p>
<\/span><\/span><\/b>
<\/p>
Position Summary<\/span><\/span><\/b>
<\/p>
<\/span><\/span><\/b>
<\/p>
Key Responsibilities<\/span><\/span><\/b>
<\/p>
• Prepare and send
out invoices<\/span><\/span>
<\/p>
• Process incoming
payments<\/span><\/span>
<\/p>
• Reconcile customer
accounts<\/span><\/span>
<\/p>
• Follow up with
customers regarding past -due payments<\/span><\/span>
<\/p>
• Update client
billing information<\/span><\/span>
<\/p>
• Maintain
documentation for compliance reporting and audit<\/span><\/span>
<\/p>
<\/span><\/span>
<\/p>
Core Competencies<\/span><\/span><\/b>
<\/p>
• Customer Centric<\/span><\/span>
<\/p>
