Collection Specialist

Multiplier
Pune, India · Bengaluru, IndiaPosted Jun 4, 2026
Collection Specialist Job type: Full Time · Department: Finance · Work type: On-SitePune, Maharashtra, India; Bengaluru, Karnataka, India Job detailsApplication formAbout JobAt Multiplier, we are seeking a highly skilled and experienced Account Receivable professional to join our team. As an Account Receivable specialist, you will be responsible for managing the entire billing cycle, ensuring timely and accurate payments from our clients. Your expertise in resolving client queries and discrepancies will be crucial in maintaining a positive relationship with our clients.In this role, you will have the opportunity to work closely with cross-functional teams, including Sales, Customer Service, and Operations, to ensure seamless execution of billing processes. Your analytical and problem-solving skills will be essential in identifying and resolving any discrepancies or issues that may arise during the billing cycle.Skills & QualificationProficiency in accounting software, such as QuickBooks, Xero, or SAPStrong analytical and problem-solving skills to identify and resolve discrepanciesExcellent communication and interpersonal skills to effectively resolve client queriesAttention to detail and organizational skills to ensure timely and accurate processing of invoicesLeadership skills to guide and mentor junior team membersKnowledge of financial regulations and compliance standards, such as GDPR and PCI-DSSAbility to work in a fast-paced environment and meet deadlinesResponsibilitiesManage the entire billing cycle, from invoicing to collections, to ensure timely and accurate paymentsResolve client queries and discrepancies in a timely and professional mannerCollaborate with cross-functional teams to ensure seamless execution of billing processesIdentify and resolve any discrepancies or issues that may arise during the billing cycleProvide guidance and mentorship to junior team members to develop their skills and knowledgeEnsure compliance with financial regulations and standards, such as GDPR and PCI-DSSDevelop and implement processes to improve billing efficiency and accuracyAnalyze and report on billing metrics and trends to inform business decisionsApply for this positionMade with

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