Home
Communities
Companies
- Companies
  
  Discover best places to work
- Compare Companies
  
  Compare & find best workplace
- Add Office Photos
  
  Bring your workplace to life
- Add Company Benefits
  
  Highlight your company's perks
Reviews
- Company reviews
  
  Read reviews for 6L+ companies
- Write a review
  
  Rate your former or current company
Salaries
- Browse salaries
  
  Discover salaries for 6L+ companies
- Salary calculator
  
  Calculate your take home salary
- Are you paid fairly?
  
  Check your market value
- Share your salary
  
  Help other jobseekers
- Gratuity calculator
  
  Check your gratuity amount
- HRA calculator
  
  Check how much of your HRA is tax-free
- Salary hike calculator
  
  Check your salary hike
Interviews
- Company interviews
  
  Read interviews for 40K+ companies
- Campus placements
  
  Interviews questions for 2K+ colleges
- Share interview questions
  
  Contribute your interview questions
Jobs
Awards

WINNERS AWAITED!
- ABECA 2025
  
  WINNERS AWAITED!
  
  AmbitionBox Employee Choice Awards - 4th Edition
- ABECA 2024
  
  AmbitionBox Employee Choice Awards - 3rd Edition
- AmbitionBox Best Places to Work 2022
  
  2nd Edition
- AmbitionBox Best Places to Work 2021
  
  1st Edition

Add office photos

Employer? Claim Account for FREE

AHEAD

Compare

3.7

based on 24 Reviews

25 AHEAD Jobs

AR Specialist

AHEAD

3.7

based on 24 Reviews

1-5 years

Gurgaon / Gurugram

1 vacancy

AR Specialist

AHEAD

posted 9hr ago

Job Role Insights

Flexible timing

Key skills for the job

Software Configuration Management Data Analytics Salesforce Excel Automation Testing Training and Development

+ 4 more

Job Description

The Accounts Receivable Specialist is primarily responsible for applying daily cash receipts to customer accounts and investigating differences . The Accounts Receivable Specialist will also manage the onboarding of customer accounts, review customer credit limits and assist with collections on an as needed basis.

Responsibilities

Ensure cash is posted according to Company guidelines by applying incoming check, ACH, and wire payments to the appropriate customer account and match to related open invoices using remittance information provided;
Generate and review the unapplied cash receipts report on a weekly basis to resolve open items; escalate any items more than 30 days old to Director of Treasury;
Review the unposted cash report on a weekly basis and resolve bank reconciliation discrepancies;
Complete the customer onboarding process for all new accounts and ensure credit checks are performed and attached to the customer account;
Follow-up with customers on assigned accounts with past due balances;
Perform collection duties on assigned accounts
Perform other duties as assigned.

Skills required

5+ years of experience in AR or cash applications.
Graduate or Post Graduate Degree in Accounting/Finance
Prior relevant experience preferred;
Basic Microsoft Excel skills required;
Strong critical thinking and analytical skills, desire to learn processes from beginning to end;
Knowledge of and experience with financial reporting systems preferably SalesForce;
Excellent written and verbal communication skills;
Demonstrated ability to work cross-functionally in hands on capacity;
Ability to manage multiple tasks in a fast-paced environment;
Ability to work effectively under tight timelines and schedules;
Proactively and effectively communicate status and challenges encountered.