{"id":40953,"date":"2025-08-19T10:57:23","date_gmt":"2025-08-19T10:57:23","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=40953"},"modified":"2025-08-19T10:57:23","modified_gmt":"2025-08-19T10:57:23","slug":"specialist-accounts-receivable-2","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=specialist-accounts-receivable-2","title":{"rendered":"Specialist \u2013 Accounts Receivable"},"content":{"rendered":"<h3 data-start=\"1371\" data-end=\"1398\"><strong data-start=\"1375\" data-end=\"1396\">Position Overview<\/strong><\/h3>\n<p data-start=\"1399\" data-end=\"1757\">We are seeking a Specialist \u2013 Accounts Receivable to join our Finance team. The ideal candidate will be detail-oriented, collaborative, and committed to ensuring smooth finance operations. This role offers the opportunity to work in a dynamic environment, interact with global teams, and support clients across multiple countries.<\/p>\n<h3 data-start=\"1764\" data-end=\"1794\"><strong data-start=\"1768\" data-end=\"1792\">Key Responsibilities<\/strong><\/h3>\n<ul data-start=\"1795\" data-end=\"2417\">\n<li data-start=\"1795\" data-end=\"1857\">\n<p data-start=\"1797\" data-end=\"1857\">Manage the full spectrum of Accounts Receivable functions.<\/p>\n<\/li>\n<li data-start=\"1858\" data-end=\"1928\">\n<p data-start=\"1860\" data-end=\"1928\">Prepare and issue client invoices in line with service agreements.<\/p>\n<\/li>\n<li data-start=\"1929\" data-end=\"2018\">\n<p data-start=\"1931\" data-end=\"2018\">Reconcile accounts receivable, generate aging reports, and provide detailed analysis.<\/p>\n<\/li>\n<li data-start=\"2019\" data-end=\"2127\">\n<p data-start=\"2021\" data-end=\"2127\">Address client inquiries and resolve billing discrepancies in collaboration with cross-functional teams.<\/p>\n<\/li>\n<li data-start=\"2128\" data-end=\"2210\">\n<p data-start=\"2130\" data-end=\"2210\">Maintain accurate records of customer interactions, payments, and collections.<\/p>\n<\/li>\n<li data-start=\"2211\" data-end=\"2255\">\n<p data-start=\"2213\" data-end=\"2255\">Manage prepayment and accrual schedules.<\/p>\n<\/li>\n<li data-start=\"2256\" data-end=\"2350\">\n<p data-start=\"2258\" data-end=\"2350\">Collaborate with Finance, Payroll, and Sales teams to ensure accurate financial reporting.<\/p>\n<\/li>\n<li data-start=\"2351\" data-end=\"2417\">\n<p data-start=\"2353\" data-end=\"2417\">Perform reconciliations and analysis for management reporting.<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"2424\" data-end=\"2457\"><strong data-start=\"2428\" data-end=\"2455\">Skills & Qualifications<\/strong><\/h3>\n<ul data-start=\"2458\" data-end=\"3211\">\n<li data-start=\"2458\" data-end=\"2553\">\n<p data-start=\"2460\" data-end=\"2553\">Bachelor\u2019s degree in Finance, Accounting, or related field (or equivalent work experience).<\/p>\n<\/li>\n<li data-start=\"2554\" data-end=\"2673\">\n<p data-start=\"2556\" data-end=\"2673\">2\u20134 years of experience in Accounts Receivable or finance roles, preferably with exposure to global operations.<\/p>\n<\/li>\n<li data-start=\"2674\" data-end=\"2772\">\n<p data-start=\"2676\" data-end=\"2772\">Strong analytical skills, attention to detail, and ability to handle high transaction volumes.<\/p>\n<\/li>\n<li data-start=\"2773\" data-end=\"2881\">\n<p data-start=\"2775\" data-end=\"2881\">Excellent communication skills (verbal & written) to engage effectively with global teams and customers.<\/p>\n<\/li>\n<li data-start=\"2882\" data-end=\"2941\">\n<p data-start=\"2884\" data-end=\"2941\">Proficiency in Microsoft Excel and accounting software.<\/p>\n<\/li>\n<li data-start=\"2942\" data-end=\"3026\">\n<p data-start=\"2944\" data-end=\"3026\">Experience with NetSuite, Zendesk, or online payments platforms is an advantage.<\/p>\n<\/li>\n<li data-start=\"3027\" data-end=\"3130\">\n<p data-start=\"3029\" data-end=\"3130\">Strong organizational and time management skills, with the ability to prioritize tasks effectively.<\/p>\n<\/li>\n<li data-start=\"3131\" data-end=\"3211\">\n<p data-start=\"3133\" data-end=\"3211\">Adaptability and a problem-solving mindset in a dynamic financial landscape.<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"3218\" data-end=\"3236\"><strong data-start=\"3222\" data-end=\"3234\">Benefits<\/strong><\/h3>\n<ul data-start=\"3237\" data-end=\"3578\">\n<li data-start=\"3237\" data-end=\"3274\">\n<p data-start=\"3239\" data-end=\"3274\">Competitive compensation package.<\/p>\n<\/li>\n<li data-start=\"3275\" data-end=\"3319\">\n<p data-start=\"3277\" data-end=\"3319\">Autonomy and ownership within your role.<\/p>\n<\/li>\n<li data-start=\"3320\" data-end=\"3358\">\n<p data-start=\"3322\" data-end=\"3358\">Hybrid\/remote working flexibility.<\/p>\n<\/li>\n<li data-start=\"3359\" data-end=\"3388\">\n<p data-start=\"3361\" data-end=\"3388\">Unlimited holiday policy.<\/p>\n<\/li>\n<li data-start=\"3389\" data-end=\"3444\">\n<p data-start=\"3391\" data-end=\"3444\">Growth opportunities in a rapidly scaling business.<\/p>\n<\/li>\n<li data-start=\"3445\" data-end=\"3517\">\n<p data-start=\"3447\" data-end=\"3517\">Work alongside an ambitious, compassionate, and diverse global team.<\/p>\n<\/li>\n<li data-start=\"3518\" data-end=\"3578\">\n<p data-start=\"3520\" data-end=\"3578\">A culture of recognition and career development support.<\/p>\n<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":40954,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Bangalore, Karnataka, 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