Job Title

Urgent hiring for AR Specialist in Ev industryExperience minimum: 5 to 7 yearsWork shift time: - EST Day Shift ( 9am – 6pm)Remote working full time Salary max: 10 to 13 LPA If you are interested, please share your updated Cv in this mail Id contact 9220963424Key ResponsibilitiesCash Application• Accurately apply customer payments (ACH, wire, check, credit card) to the appropriate invoices in the accounting system.• Reconcile daily cash receipts and investigate any payment discrepancies.• Review remittance details and ensure proper allocation of funds.• Coordinate with customers and internal teams to resolve payment application issues.Billing• Generate and issue accurate customer invoices in accordance with company policies and contract terms.• Verify billing data and ensure invoice accuracy before distribution.• Address customer inquiries related to invoices, billing discrepancies, or account statements.• Maintain organized billing records and documentation. Collections• Monitor accounts receivable aging and follow up on past-due invoices.• Make regular collection calls to customers to follow up on overdue balances and payment commitments.• Send payment reminders and maintain professional communication with customers regarding outstanding invoices.• Negotiate payment plans when necessary and document all collection activities.• Escalate high-risk or severely delinquent accounts as required.• Work collaboratively with internal teams to resolve billing disputes affecting collections. Reporting & Analysis• Maintain accurate AR records and prepare aging reports.• Utilize advanced Excel functions to track payments, analyze trends, and support financial reporting.• Identify opportunities to improve billing and collection processes.Required Qualifications• Bachelor’s degree in accounting, Finance, Business Administration, or a related field (preferred).• Strong English communication skills (written and verbal).• Comfortable and confident making collection calls and speaking with customersregarding payments.• Advanced proficiency in Microsoft Excel (including formulas, pivot tables, and dataanalysis).•Accounts Receivable, Billing, Cash Application, or Collections.• Strong attention to detail and accuracy.• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.Key Competencies• Excellent communication and negotiation skills• Strong customer relationship management abilities• High level of professionalism and accountability• Strong organizational and problem-solving skills• Ability to work independently and collaboratively across teams