Accounts Receivable Specialist | 20085

About MoEngage: MoEngage is an insights-led customer engagement platform trusted by 1,350+ global consumer brands, including McAfee, Flipkart, Domino’s, Nestle, Deutsche Telekom, and OYO. MoEngage combines data from multiple sources to help brands gain a 360-degree view of their customers. MoEngage Analytic s arms marketers and product owners with insights into customer behavior. Brands can leverage MoEngage Personaliz e to orchestrate journeys and build 1:1 conversations across the website, mobile, email, social, and messaging channels. MoEngage Infor m, the transactional messaging infrastructure, helps unify promotional and transactional communication to a single platform for better insights and lower costs. MoEngage’s AI Suit e helps marketers develop winning copies and creatives, optimize campaigns and channels that boost engagement, and help with faster execution. For over a decade, consumer brands in 60+ countries have been using MoEngage to power digital experiences for over a billion monthly customers. With offices in 15 countries, MoEngage is backed by Goldman Sachs Asset Management, B Capital, Steadview Capital, Multiples Private Equity, Eight Roads, F-Prime Capital, Matrix Partners, Ventureast, and Helion Ventures. MoEngage was named a Contender in The Forrester Wave™: Real-Time Interaction Management, Q1 2024 report, and Strong Performer in The Forrester Wave™ 2023 report. MoEngage was also featured as a Leader in the IDC MarketScape: Worldwide Omni-Channel Marketing Platforms for B2C Enterprises 20. Roles and Responsibilities Connect with customers to secure payments and identify key problem accounts for manager’s review. Research outstanding balances and resolve customer issues by coordinating with the Internal team. Responsible for advising clients on alternative solutions in case of payment failures/ disputes. Lead collection discussions on key accounts during internal team calls. Work within the dealdesk/sales-ops and CS team to resolve billing disputes and credit note requests. Responsible for assisting the manager on Monthly closure of Invoicing· Responsible for addressing client queries and resolving them in a timely manner. Coordinate dispatch of documents and forward credit for accepted documents Requirements BS degree in Finance / Accounting preferred 2-3 years of experience in collections and invoice payment processing. Experience in agile & fast-paced environment Proficient in Microsoft Office Suite, with an emphasis on Excel Ability to work closely and effectively in a team environment across all facets of the Company Strong organizational skills with the ability to manage competing priorities and deadline pressures effectively for customers. A t MoEnga ge, we respect and value differences. We believe that when people from diverse backgrounds and perspectives collaborate, we create the most value – for our clients, our employees, and society. We embrace diversity and uphold a strong set of values. We are committed to inclusivity and take pride in providing equal opportunities for success and growt h.Employment a t MoEnga ge is based solely on professional competence, skills, and experience. We stand firmly against all forms of discrimination and support equal rights and opportunities regardless of gender, ethnicity, abilities, age, identity, orientation or expression, marital status (including pregnancy), religion and beliefs, or any other status protected by la w.It is our policy to comply with all applicable national, state, and local laws related to non-discrimination and equal opportunity . MoEnga ge is truly a place where everyone can bring their passions, authentic selves, and talents to work, collaborating to drive progress and solve meaningful challenges.