Accounts Receivable Specialist

4 years

0 Lacs

Posted:1 day ago| Platform: Linkedin logo

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On-site

Job Type

Full Time

Job Description

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Job Summary

Accounts Receivable professional


Key Responsibilities

  • Manage

    end-to-end Accounts Receivable (AR)

    activities
  • Perform

    billing, invoicing, and cash application

  • Follow up on

    outstanding invoices and collections

    with US clients
  • Maintain

    AR aging reports

    and ensure timely closures
  • Reconcile customer accounts and resolve discrepancies
  • Coordinate with internal teams and US stakeholders via email/calls
  • Ensure compliance with company policies and SLAs
  • Support month-end closing and reporting activities


Required Skills & Qualifications

  • 1–4 years of experience in

    Accounts Receivable / Order to Cash

  • Experience supporting

    US clients

    (preferred)
  • Good understanding of

    billing, collections, and AR aging

  • Working knowledge of

    ERP systems

    (SAP / Oracle / NetSuite preferred)
  • Strong

    Excel skills

    (VLOOKUP, Pivot Tables is a plus)
  • Good written and verbal

    communication skills

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