Job Description
Analytical Wizards is part of the Definitive Healthcare family. We balance innovation with an open, friendly culture and the backing of a long-established parent company, known for its ethical reputation. We guide customers from what's now to what's next by unlocking the value of their data and applications to solve their challenges, achieving outcomes that benefit both business and society. Our people are our biggest asset, they drive our innovation advantage and we strive to offer a flexible and collaborative workplace where they can thrive. We offer industry-leading benefits packages to promote a creative and inclusive culture. If driving real change gives you a sense of pride and you are passionate about powering social good, we'd love to hear from you.
Functions & Responsibilities
Review customer contracts for new, upsell, and renewal clients to ensure completeness and accuracy and resolve any irregularities or inquiries with the appropriate departments.
Book sales orders in accordance with the contract terms.
Prepare, review, and issue customer invoices in a timely fashion.
Make collection calls and reach out via email to clients to resolve delinquent accounts.
Research and resolve billing issues when they arise.
Interact with the internal Sales and Customer Success teams and our external customers.
Process customer documents to facilitate payments (vendor forms, W-+, etc.)
Apply cash receipts to customer accounts.
Process customer credit card payments.
Support various special projects as required.
Complying with all ISO 27001 policy and driving the team to 100% compliance.
Qualification/Requirements-
Bachelor's degree or master's degree in accounting, business finance, or a related field.
3-5 years of experience in a mid-sized company.
Strong analytical, organizational, and communication skills
Comfortable making telephone calls to customers (collections experience preferred).
Willingness to work from Monday through Friday, timing IST 2:00 p.m. to 11:00 p.m.
Proficient in Excel
Functions & Responsibilities
Review customer contracts for new, upsell, and renewal clients to ensure completeness and accuracy and resolve any irregularities or inquiries with the appropriate departments.
Book sales orders in accordance with the contract terms.
Prepare, review, and issue customer invoices in a timely fashion.
Make collection calls and reach out via email to clients to resolve delinquent accounts.
Research and resolve billing issues when they arise.
Interact with the internal Sales and Customer Success teams and our external customers.
Process customer documents to facilitate payments (vendor forms, W-+, etc.)
Apply cash receipts to customer accounts.
Process customer credit card payments.
Support various special projects as required.
Complying with all ISO 27001 policy and driving the team to 100% compliance.
Qualification/Requirements-
Bachelor's degree or master's degree in accounting, business finance, or a related field.
3-5 years of experience in a mid-sized company.
Strong analytical, organizational, and communication skills
Comfortable making telephone calls to customers (collections experience preferred).
Willingness to work from Monday through Friday, timing IST 2:00 p.m. to 11:00 p.m.
Proficient in Excel
💡 Quick Summary
Seeking a career-building opportunity? The Account Receivable Specialist position is now open for candidates interested in the Accountant Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.