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Job Description
AlphaSense is seeking a Sr. Accounts Receivable Specialist to join their growing team in Pune. The role reports to the Billing & Collections Manager and acts as the primary point of contact for AR-related activities, focusing on resolving client communications and internal requests. The ideal candidate will adhere to company SLA standards and escalate messages appropriately. This position offers significant career advancement opportunities within a well-funded, growth-stage tech company.
Role Involves:
- Managing the Billing & Collections email queue within a 24-hour SLA.
- Handling vendor onboarding and third-party platform management.
- Reviewing contracts and sales orders to ensure accurate invoicing.
- Performing account reconciliations and maintaining the billing system.
- Communicating with clients regarding past-due accounts.
Requirements:
- BCOM / MCOM/ BBA / MBA in Finance preferred.
- 2+ years of experience in O2C collections, Vendor Onboarding, Revenue recognition & reconciliation and Email Queue or Case Management.
- Experience with Salesforce and Maxio/NetSuite preferred.
- Excellent written and verbal communication skills.
- Strong analytical and problem-solving skills.
- Proficiency in Excel and Gsuite.
- Willingness to work in NY or EST shift hours.
Role Offers:
- Opportunity to work with a growing team at a well-funded tech company.
- Direct communication with clients and internal teams.
- Career advancement opportunities.
