Enter a job title or keyword
Account Receivable Specialist Vertoz
Job Location:
Monthly Salary:
Not provided by the employer
Monthly Salary:
Experience Required:
2-4years
Experience Required:
Posted:
3 August 2026 (12 days ago)
Posted:
Application Deadline:
31 October 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
What we want:
We are seeking an Accounts Receivable Executive with 24 years of experience in Accounts Receivable/Collections preferably handling US and India customers. The candidate should have strong Excel communication and negotiation skills with experience in collections MIS reporting and billing dispute resolution. Knowledge of Oracle NetSuite is preferred.
Who we are:
Who we are:
Vertoz (NSEI: VERTOZ) an AI-powered MadTech and CloudTech Platform offering Digital Advertising Marketing and Monetization (MadTech) & Digital Identity and Cloud Infrastructure (CloudTech) caters to Businesses Digital Marketers Advertising Agencies Digital Publishers Cloud Providers and Technology companies. For more details please visit our website here
What you will do:
Manage end-to-end collections for USA and India customer portfolio.
Conduct regular follow-up with customers for overdue invoices through email and calls.
Ensure timely recovery of outstanding receivables as per agreed credit terms.
Track aging buckets and prioritize high-value / critical overdue accounts.
Coordinate with internal Sales / Account Management / Finance teams for payment support.
Resolve billing disputes short payments deductions and invoice mismatches.
Share Statements of Account (SOA) invoice copies ledger confirmations and supporting documents with customers.
Maintain collection notes customer commitments and follow-up tracker.
Monitor DSO (Days Sales Outstanding) and recommend reduction strategies.
Prepare weekly and monthly collection MIS reports.
Escalate long overdue accounts to management with recovery action plan.
Support legal / suspension / hold process for chronic overdue customers where required.
Ensure proper documentation and audit trail of collection communication.
Drive automation initiatives in reminders aging reports dashboards and follow-up workflows.
Conduct regular follow-up with customers for overdue invoices through email and calls.
Ensure timely recovery of outstanding receivables as per agreed credit terms.
Track aging buckets and prioritize high-value / critical overdue accounts.
Coordinate with internal Sales / Account Management / Finance teams for payment support.
Resolve billing disputes short payments deductions and invoice mismatches.
Share Statements of Account (SOA) invoice copies ledger confirmations and supporting documents with customers.
Maintain collection notes customer commitments and follow-up tracker.
Monitor DSO (Days Sales Outstanding) and recommend reduction strategies.
Prepare weekly and monthly collection MIS reports.
Escalate long overdue accounts to management with recovery action plan.
Support legal / suspension / hold process for chronic overdue customers where required.
Ensure proper documentation and audit trail of collection communication.
Drive automation initiatives in reminders aging reports dashboards and follow-up workflows.
Requirements
Strong knowledge of Accounts Receivable and Collections process.
Experience in handling USA and India customer portfolios.
Hands-on experience in Oracle NetSuite preferred.
Excellent verbal and written communication skills.
Strong negotiation and follow-up capability.
Advanced Excel skills (Pivot VLOOKUP/XLOOKUP MIS reporting).
Experience with automation tools such as Power BI / Power Automate preferred.
Ability to work in time-sensitive and target-driven environment.
2 to 4 years in Collections / Accounts Receivable / OTC process
Experience in handling USA and India customer portfolios.
Hands-on experience in Oracle NetSuite preferred.
Excellent verbal and written communication skills.
Strong negotiation and follow-up capability.
Advanced Excel skills (Pivot VLOOKUP/XLOOKUP MIS reporting).
Experience with automation tools such as Power BI / Power Automate preferred.
Ability to work in time-sensitive and target-driven environment.
2 to 4 years in Collections / Accounts Receivable / OTC process
Benefits
No dress codes
Flexible working hours
5 days working
24 Annual Leaves
International Presence
Celebrations
Team outings
Referral Policies
Required Skills:
Strong knowledge of Accounts Receivable and Collections process. Experience in handling USA and India customer portfolios. Hands-on experience in Oracle NetSuite preferred. Excellent verbal and written communication skills. Strong negotiation and follow-up capability. Advanced Excel skills (Pivot VLOOKUP/XLOOKUP MIS reporting). Experience with automation tools such as Power BI / Power Automate preferred. Ability to work in time-sensitive and target-driven environment. 2 to 4 years in Collections / Accounts Receivable / OTC process
Required Education:
Any Graduate from finance background
