Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in gurugram
>
elevate
>
Accounts Receivable Associate

Accounts Receivable Associate

elevate

1 - 4 years

1 - 5 Lacs

gurugram

Posted:6 hours ago| Platform:

Apply

Skills Required

staffing litigation reconciliation billing consulting resourcing cash flow ms office debt management monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Elevate is recruiting an

Accounts Receivable Associate

to join our high-performing team, working closely with our AR - Team Lead and collaborating with our Customer Operations Manager, Senior Management and the entire AR team. We provide consulting, technology, and services to law departments and law firms, offering practical ways to improve efficiency, quality, and business outcomes. You are driven, smart, flexible, and enjoy a fast-paced, team-oriented environment, where you can succeed and learn while making a dent in the legal universe.

Specifically, the Accounts Receivable Associate will

Primary - Collections Duties:

Be responsible for end-to-end collections activities, including monitoring outstanding customer balances, following up on overdue accounts, and ensuring timely receipt of payments.
Conduct regular review of AR aging reports to prioritize collection efforts and maintain healthy cash flow, of the assigned customer accounts.
Communicate with customers via email and phone to resolve payment issues, clarify billing concerns, and negotiate payment arrangements when needed.
Coordinate with the MDM, Invoicing and Sales teams to investigate disputes, reconcile accounts, and process necessary adjustments.
Prepare weekly and monthly collection status reports, as required by the Team Lead, Customer Operations Manager and Senior Management.
Maintain detailed documentation of all collection activities in the AR system.
Support month-end closing by providing AR schedules, account reconciliations, and updates on collection progress.
Be familiar with standard collection metrics such as DSO, aging buckets, unapplied cash and credits and bad debt management.

Secondary - Cash Receipt Application/Allocation Duties for Back-Up Purposes

Experience

Hands on experience on AR Collections - customer follow-ups & account reconciliation
Experience coordinating with internal teams
Experience on actual US calls/accounts
Experience working in accounting systems (preferably NetSuite)
Exposure to cash allocation
Exposure to AR month-end activities, such as AR Aging reports and updates

Skills for Success

Excellent Verbal and Written Communication Skills
High degree of accuracy and attention to detail
Customer Service Orientation
Reporting Skills

Technical Skills

Ability to reconcile and resolve customer invoice disputes and discrepancies
Strong knowledge of Accounts Receivable and Collections process
Proficient in MS Office, especially Excel, Word and Outlook

Qualifications

Bachelor's degree

Disclaimer: The job location mentioned in this description is based on publicly available information or company headquarters. Candidates are advised to verify the exact job location directly with the employer before applying.

More Jobs at elevate

Project Manager

Chennai, Pune, Delhi, Mumbai, Bengaluru, Hyderabad, Kolkata

5 - 7 yrs

INR 20 - 25 Lacs

Medical Bill Review Editor

Kolkata, Mumbai, New Delhi, Hyderabad, Pune, Chennai, Bengaluru

2 - 7 yrs

INR 7 - 11 Lacs

Coordinator - Litigation

Kolkata, Mumbai, New Delhi, Hyderabad, Pune, Chennai, Bengaluru

2 - 7 yrs

INR 9 - 13 Lacs

Junior Compliance Associate

Kolkata, Mumbai, New Delhi, Hyderabad, Pune, Chennai, Bengaluru

3 - 8 yrs

INR 10 - 11 Lacs

Editor

Kolkata, Mumbai, New Delhi, Hyderabad, Pune, Chennai, Bengaluru

2.0 - 6.0 yrs

INR 9 - 13 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

elevate

Financial Technology

San Francisco

Login to

Please Verify Your Phone or Email

Confirm Action

Accounts Receivable Associate