Accounts Receivable Specialist - Surat Finance Solutions |
Surat Finance Solutions
Join Surat Finance Solutions as an Accounts Receivable Specialist. You will manage invoices and ensure timely payments, contributing to our financial health.
Job Description
Surat Finance Solutions is seeking a dedicated Accounts Receivable Specialist to join our dynamic team in Surat. In this vital role, you will be responsible for managing the accounts receivable process, which includes generating and sending invoices, tracking payments, and ensuring timely collection of outstanding amounts. Your efforts will directly contribute to the financial health and stability of our organization.
As an Accounts Receivable Specialist, you will interact with clients to resolve any billing discrepancies and answer any queries related to their accounts. Your strong communication
Key Responsibilities
- Manage and record all accounts receivable transactions.
- Generate and send out invoices to clients.
- Follow up on outstanding payments and resolve discrepancies.
- Collaborate with other finance team members to ensure accuracy.
- Prepare reports on aging receivables.
Qualifications
- Bachelor's degree in finance or accounting.
- 2-5 years of experience in accounts receivable.
- Strong analytical and communication skills.
Skills
Required
Good to Have
Benefits & Perks
- Health insurance coverage.
- Flexible working hours.
- Professional development opportunities.
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Data refreshed in real-time • Jun 24, 2026