Accounts Receivable Specialist

Company Description CortixIQ Global Intelligence is an independent decision-intelligence and research firm founded in 2023. The organization provides ROI-based software research, Intelligence Matrix evaluations, market research, product marketing, and market intelligence to help clients make evidence-based investment decisions. CortixIQ Global Intelligence focuses on bringing data-driven transparency to complex technology choices, enabling organizations to select solutions with confidence. Team members collaborate in a modern, research-driven environment that values analytical thinking, clear communication, and client impact.Role Description This full-time remote Accounts Receivable Specialist role is responsible for managing the end-to-end accounts receivable cycle for CortixIQ Global Intelligence. Day-to-day tasks include generating and sending invoices, monitoring outstanding balances, reconciling customer accounts, and ensuring timely and accurate posting of payments. The role involves proactively following up on past-due accounts, conducting professional and compliant debt collection activities, and resolving billing issues in collaboration with internal stakeholders. The Accounts Receivable Specialist will prepare regular aging reports, analyze payment trends, support month-end closing processes, and contribute to continuous improvement of billing and collection procedures. This position requires consistent communication with clients and internal teams to maintain accurate financial records and a positive customer experience.INR 72,000/Month startingQualificationsCandidates should possess strong Analytical Skills to interpret aging reports, identify trends, and support data-driven decisions.Candidates should possess Finance-related skills, including knowledge of accounts receivable, basic accounting principles, and reconciliation processes.Candidates should possess clear and professional Communication skills for interacting with clients and internal teams in writing and verbally.Candidates should possess Debt Collection experience, including managing past-due accounts in a compliant, respectful, and structured manner.Candidates should possess Invoicing skills, including creating, reviewing, and managing invoices with high accuracy and attention to detail.Proficiency with accounting or ERP software and advanced spreadsheet skills (e.g., Excel or Google Sheets) is beneficial.Ability to work independently in a remote environment, manage deadlines, and prioritize multiple tasks effectively.Experience in B2B services, research, or technology-related environments is an advantage.An associate or bachelor’s degree in Finance, Accounting, Business, or a related field, or equivalent practical experience, is preferred.