We don’t just crunch numbers—we tame them, organize them, and turn them into meaningful insights. Your Mission (Should You Choose to Accept It): ✔ Close the books on time —no loose ends, no mysteries. ✔ Keep the numbers honest —ensure the accuracy of books, GL, and entries. ✔ Follow the rules, but also the needs —align accounting with both regulations and client-specific requirements. ✔ Solve puzzles —perform reconciliations, fix discrepancies, and make adjustments when necessary. ✔ Tell financial stories —prepare P&L statements, balance sheets, and insightful reports. ✔ Improve the system —identify ways to make accounting smoother and smarter. What We’re Looking For: 🔹 Degree in Accounting, Finance, or something equally number-obsessed. 🔹 3+ years of experience keeping books neat and tidy. 🔹 Strong grip on GAAP/IFRS and accounting principles (because we like things done right). 🔹 Expertise in accounting software (QuickBooks, Microsoft Dynamics 365 , NetSuite, or your go-to tool). 🔹 Eagle-eyed attention to detail (because pennies matter too). 🔹 Strong analytical skills and problem-solving mindset. 🔹 Ability to thrive in a hybrid setup —we love flexibility but also a bit of face time! 🔹 Must based in NCR- Delhi, Gurgaon, or NOIDA. As this role is open to candidates located in Delhi NCR only What’s in It for You? ✨ Hybrid work —best of both worlds. ✨ A team that actually appreciates accounting magic. Show more Show less

As an Accounts Receivable Specialist at MyBookees, you will play a crucial role in ensuring the accurate and timely processing of client invoices. Your attention to detail and strong organizational skills will be key in maintaining records of collection activities and account statuses. Collaborating with team members, you will contribute to the development and implementation of effective accounts receivable strategies. Additionally, you will be responsible for preparing regular reports on accounts receivable metrics for management review. To excel in this role, you should have prior experience in accounts receivable or a similar financial position. Strong communication and customer service skills are mandatory, as you will interact with clients regularly. A solid understanding of finance and financial processes is essential, along with the ability to work independently and remotely. Your detail-oriented and organized approach, coupled with strong analytical skills, will ensure accuracy in your work. Previous experience in bookkeeping or accounting is a plus, and a Bachelor's degree in Finance, Accounting, or a related field is preferred. At MyBookees, we offer a competitive salary and benefits package, along with opportunities for career growth and advancement. You will be part of a supportive team environment that fosters collaboration and innovation. By assisting customers in managing their financial obligations, you will make a meaningful impact. Our flexible remote work environment allows you to achieve a work-life balance while contributing to our mission. If you are interested in joining our team as an Accounts Receivable Specialist, please send your resume and a cover letter highlighting your relevant experience to HR@mybookees.com. Please include "Accounts Receivable Specialist Application" in the subject line. We are excited to hear from you and learn how your skills and expertise can contribute to our team.,

As an Account Receivable Specialist at our company, you will play a crucial role in managing and monitoring all accounts receivable processes to ensure timely and accurate billing and collections. Your strong background in accounting, excellent organizational skills, and passion for helping businesses thrive will be key assets in this role. Your responsibilities will include resolving billing discrepancies, providing exceptional customer service to clients with outstanding invoices, and generating aged receivable reports to follow up on overdue accounts. Working closely with the finance team, you will contribute to accurate financial reporting, analyze trends in accounts receivable, and provide insights to improve cash flow. Additionally, you will assist with month-end closing and audits to maintain financial integrity. To qualify for this position, you should have a Bachelor's degree in accounting, Finance, Business Administration, or a related field, along with a minimum of 2 years of experience in accounts receivable or a related financial role. A strong understanding of accounting principles and collections processes is essential, as well as proficiency in accounting software such as QuickBooks, Xero, SAP, and Microsoft Excel. Your exceptional attention to detail, accuracy, and communication skills will be vital in handling sensitive client issues and meeting deadlines in a fast-paced environment. If you have experience in the financial services industry, it would be a plus. To apply for this exciting opportunity, please send your resume and a brief cover letter to HR@mybookees.com. In your cover letter, be sure to highlight why you are a great fit for this role and ready to make an impact. Join us in the Financial Services industry and bring your 3+ years of experience in Accounts Receivable or similar roles to our dynamic team on a full-time basis.,