Accounts Receivable Specialist

Validate customer allowances and process write-offs. Apply customer payments and perform account reconciliations. Investigate and resolve allowance discrepancies and chargebacks. Maintain accurate financial records and prepare allowance reports. Collaborate with internal teams to improve allowance validation processes.

Bachelor's degree in Accounting, Finance, Mathematics, or a related field. 23 years of experience in Accounts Receivable, Order to Cash (O2C), Cash Application, or Allowance Validation. Good knowledge of accounting principles, ERP systems, and Excel. Strong analytical, communication, and problem-solving skills. Experience with US Retail Allowances is an added advantage. Job Type: Full-time Compensation: 300,000.00 - 600,000.00 per year Benefits Provident Fund Application Question(s) No.of.Days of notice period Are you a immediate joiner Have you worked in night shifts and Are you willing to work in night shift Do you have experience in query handling How many years of experience in Accounts Receivable Do you have experience in Allowance validation Work Location: In person .