Accounts Receivable Specialist

5 years

0 Lacs

Posted:1 day ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Company Name: Net2Source (N2S)

Job Title:

Location:

Employment Type:

About the Company:

Net2Source Inc. is one of the fastest-growing diversity-certified global workforce solutions companies with an exceptional YoY growth of over 100% for the last six years. With 4200+ consultants on billing, we partner with Fortune 1000 and Global 2000 companies across 32 countries and 5 continents — including North America, South America, Europe, Asia, Australia, and the Middle East.

LinkedIn URL:

(4) Net2Source (N2S): Posts | LinkedIn

(5) N2S.Global: Posts | LinkedIn

(5) N2S Healthcare Staffing Solutions LLC: Overview | LinkedIn

(3) N2S Industrial & Commercial Solutions LLC: Overview | LinkedIn

Job Summary:

Accounts Receivable Executive (5 years of experience)

Key Responsibilities:

  • Manage

    Accounts Receivables (AR)

    including invoicing, billing accuracy, collections, and timely client follow-ups.
  • Reconcile customer accounts and ensure all payments are received and recorded accurately.
  • Track and resolve outstanding payment issues, maintaining a low DSO (Days Sales Outstanding).
  • Prepare and present

    AR aging reports

    and

    P&L dashboards

    to management.
  • Coordinate with internal departments for billing accuracy, credit note adjustments, and dispute resolution.
  • Maintain customer statements and ensure proper documentation for audit compliance.
  • Support month-end and year-end closing activities related to receivables.
  • Assist in audit preparation and ensure adherence to company accounting standards and internal controls.

Qualifications & Skills:

  • Bachelor’s or Master’s degree in Accounting, Finance, or Commerce (B.Com/M.Com/CA-Inter preferred).
  • 5 years of experience in Accounts Receivables, Accounts Payables, Financial Reporting, and Accounting functions.
  • Proficiency in

    Job Diva, ADP & Quickbooks

    .
  • Advanced knowledge of

    MS Excel

    (dashboards, reconciliation, financial analysis).
  • Strong analytical, problem-solving, and organizational skills.
  • Excellent communication skills for vendor and client interaction.
  • Ability to work under deadlines with attention to accuracy.

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