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Accounts Receivable Specialist
Esper
posted 2mon ago
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Flexible timing
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Job Description
Job Description
While based in our Bangalore office, this role is to primarily support the US Accounts Receivable function. This will be a customer facing position, ensuring strong collections from our global customers. Once onboarded and familiar with the company s US process, there is growth potential to take over the rest of world invoicing and collections.
What You ll Be Doing
Accounts Receivable collections for US based customers
Establish and ensure a consistent process is followed for dunning and restricting platform access for non payment
Full ownership over one of the most important parts of a business - collecting cash on time!
Submitting invoices within a portal (like Ariba) for our larger customers
Room for additional responsibilities as we establish good processes
What We re Looking For
Someone who enjoys collecting from and interacting with customers
Working knowledge of US GAAP, experience working with US entity
Experience with invoicing based on contractual obligations along with usage based billing, US Sales tax preferred
Experience with Quickbooks Online and Netsuite, migration between ERP systems, billing systems preferred
4 year degree in Accounting/Finance
Some experience in an accounting or accounts receivable role preferred
Ability to work in a fast-paced environment, stay organized and hit deadlines
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
Day Shift
Esper Benefits
Submitted by Company
Free Transport 
Cafeteria Free Food Work From Home Team Outings Health Insurance
Submitted by Employees
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Esper Bangalore / Bengaluru Office Location
Bengaluru/Bangalore Office
Salarpuria Adonis
#3/1, Swami Vivekananda Road, Old Madras Road, Binnamangala, Karnataka,
Bengaluru/Bangalore
560038
560038
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