Accounts Receivable Specialist
- Posted 2 months ago
- Be among the first 40 applicants
Job Description
Job Title: Accounts Receivable Executive
Company: Infojini Inc.
Location: Mumbai / Thane (Work from Office)
Shift: Night Shift (US Shift)
Working Days: 5 Days (Monday–Friday)
Job Summary
Infojini Inc. is looking for a detail-oriented Accounts Receivable professional to support US clients during night shift operations. The role involves managing billing, collections, cash application, and AR reconciliations while ensuring accuracy and timely closure.
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
More Info
Key Skills
AR Aging Reports
AR Reconciliations
ERP Systems
About Company
Skills:
Provider Outreach, Voice Process, Patient Calling, Accounts Receivable, Client-Specific Software, Insurance Follow-Up
Skills:
Ms Excel, SAP, Salesforce, Prepaid expense accounting, Tds, Accruals, Gst, Accounts Receivable, Reconciliations, Pre-billing processes, revenue recognition, Month-end closing activities, Provisions
Skills:
advanced Excel, cash application remittance matching, control over credit notes and amendments, budget deviation analysis, end-to-end order-to-cash cycle, statements of account, structured dunning and escalation processes, monthly revenue reporting, revenue reconciliation, maintenance of pricing and tariff data, Forecasting Models, Cash Application, Collections, billing
Skills:
Accounts receivable ageing report, TDS-related accounting, EvaBill, Customer invoices, Mis Reports, Pending payments recoveries, Accounts Receivable, Accounting entries, Customer ledger reconciliation
Skills:
ERP System - NetSuite preferred, accounts receivable management , Netsuite, Financial Reconciliations, Microsoft Excel Intermediate, Billing Operations, Stakeholder Management, Advanced Excel Reporting, Contract PO Review, Cash Application, Customer Portals, Process Improvement Automation, Revenue Recognition Concepts, Salesforce, Collections Dispute Resolution, Multi-Currency Billing