Job Summary
The Accounts Receivable Associate is responsible for managing the customer billing process, tracking incoming payments, reconciling accounts, and ensuring timely collection of outstanding invoices. The role supports cash-flow accuracy, customer communication, and ensures financial records comply with organizational and accounting standards
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Required Skills & Qualification
- Bachelor's degree in accounting, Finance, or related field
- 14 years of Accounts Receivable experience (US accounting optional
- Strong understanding of AR process, invoicing, and collection strategies
- Experience with ERP systems (SAP, Oracle, NetSuite, QuickBooks, etc.
- Good knowledge of Excel (Pivot Tables, VLOOKUP
- Strong communication, negotiation, and customer service skill
- High accuracy, organization, and ability to handle multiple priority
Preferred Qualification
- Experience in handling US clients and knowledge of revenue recognition (ASC 60
- Experience in high-volume billing environment
- Familiarity with electronic invoicing portals (Ariba, Coupa, Bill)
- Flexible with the US Shift-5.30PM-2.30AM
Preferable Indore Local Candidate
