Accounts Receivable Specialist

Company Name: Net2Source (N2S)

Job Title: Executive/ Sr. Executive- Accounts Receivable

Location: Noida (Onsite)

Employment Type: Full-Time

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:

We are seeking a highly skilled Accounts Receivable Executive (5 years of experience) with a solid understanding of US Finance operations. The role involves managing client invoicing, collections, account reconciliations, and AR reporting. The ideal candidate will have strong attention to detail, a process-driven mindset, and the ability to handle end-to-end receivable functions efficiently.

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.