Current jobs related to Accounts Receivable Specialist - Ahmedabad - Cygnet Infotech

  • Accounts Receivable Specialist

    5 days ago

    Ahmedabad, Gujarat, India Ambit Global Solution Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionAmbit Global Solution is a leading medical and dental billing and revenue cycle management company based in Ahmedabad. The company helps organizations maximize revenue and reduce operating costs with a highly trained team of experts. Ambit's powerful technology solutions and client-focused service enhance the efficiency and profitability...

  • Accounts Receivable Specialist

    4 days ago

    Ahmedabad, India SourceIN Solutions Full time

    Accounts Receivable & CollectionsFollow up on overdue invoices and send

  • Accounts Receivable Specialist

    3 days ago

    Ahmedabad, India SourceIN Solutions Full time

    Accounts Receivable & CollectionsFollow up on overdue invoices and send

  • Accounts Receivable Specialist

    5 days ago

    Ahmedabad, India SourceIN Solutions Full time

    Accounts Receivable & Collections Follow up on overdue invoices and send

  • Accounts Receivable Specialist

    6 days ago

    Ahmedabad, India SourceIN Solutions Full time

    Accounts Receivable & CollectionsFollow up on overdue invoices and send payment reminders.Record customer commitments and maintain accurate payment records in ERP systems.Escalate unresolved or complex AR issues to the onshore finance team.Customer Support (Zendesk or Similar)Manage AR-related customer tickets — including invoice requests, payment...

  • Accounts Receivable Specialist

    5 days ago

    Ahmedabad, India SourceIN Solutions Full time

    Accounts Receivable & CollectionsFollow up on overdue invoices and send payment reminders.Record customer commitments and maintain accurate payment records in ERP systems.Escalate unresolved or complex AR issues to the onshore finance team.Customer Support (Zendesk or Similar)Manage AR-related customer tickets — including invoice requests, payment...

  • Accounts Receivable Specialist

    4 days ago

    Ahmedabad, India SourceIN Solutions Full time

    Accounts Receivable & CollectionsFollow up on overdue invoices and send payment reminders.Record customer commitments and maintain accurate payment records in ERP systems.Escalate unresolved or complex AR issues to the onshore finance team.Customer Support (Zendesk or Similar)Manage AR-related customer tickets — including invoice requests, payment...

  • Accounts Receivable Specialist

    4 days ago

    Ahmedabad, India SourceIN Solutions Full time

    Accounts Receivable & Collections Follow up on overdue invoices and send payment reminders. Record customer commitments and maintain accurate payment records in ERP systems. Escalate unresolved or complex AR issues to the onshore finance team. Customer Support (Zendesk or Similar) Manage AR-related customer tickets — including invoice requests, payment...

  • Accounts Receivable Specialist

    5 days ago

    Ahmedabad, India SourceIN Solutions Full time

    Accounts Receivable & Collections Follow up on overdue invoices and send payment reminders. Record customer commitments and maintain accurate payment records in ERP systems. Escalate unresolved or complex AR issues to the onshore finance team. Customer Support (Zendesk or Similar) Manage AR-related customer tickets — including invoice requests, payment...

  • Accounts Receivable Specialist

    7 days ago

    Ahmedabad, Gujarat, India SourceIN Solutions Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    Accounts Receivable & CollectionsFollow up on overdue invoices and send payment reminders.Record customer commitments and maintain accurate payment records in ERP systems.Escalate unresolved or complex AR issues to the onshore finance team.Customer Support (Zendesk or Similar)Manage AR-related customer tickets — including invoice requests, payment...

Accounts Receivable Specialist

4 weeks ago

Ahmedabad, India Cygnet Infotech Full time

The Accounts Receivable (AR) Specialist will manage the complete AR lifecycle, ensuring accurate invoicing, GST & e-Invoicing compliance, timely collections, and proper accounting in Tally ERP. The role will also support audits, reconciliations, and AR process automation to improve efficiency.

Key Responsibilities

1. Pre-Invoicing Validation

  • Review and approve projects in CRM/ERP created by the sales team.
  • Match Purchase Orders (POs) with proposals, quotations, and contracts.
  • Verify PO terms, billing milestones, payment terms, and applicable taxes.
  • Coordinate with project managers to confirm delivery before billing.

2. Invoice Preparation & Compliance

  • Prepare invoices for services provided.
  • Apply correct GST treatment, HSN/SAC codes, and generate e-Invoices on GST portal.
  • Create accounting entries in Tally ERP with proper supporting documents.
  • Ensure compliance with Indian statutory requirements.

3. E-Invoicing & GST Compliance

  • Upload invoices to GST portal for IRN & QR code generation.
  • Support GST filing in coordination with the tax team.
  • Maintain audit-ready documentation.

4. Accounts Receivable Management

  • Maintain real-time AR ledger and monitor outstanding payments.
  • Follow up with clients as per agreed credit terms.
  • Prepare AR ageing reports and escalate overdue accounts.

5. Collection & Reconciliation

  • Track bank receipts and match them against invoices.
  • Manage short payments, credit notes, and disputed cases.
  • Perform monthly AR reconciliations and match income with Form 26AS.

6. Sales Support & Closure

  • Share AR status with the sales team for renewals, deal closures, and payment follow-ups.
  • Provide accurate outstanding details for client discussions.

7. Reporting, Audit & Automation

  • Prepare weekly AR reports and collection performance metrics.
  • Support internal/statutory audits with required documentation.
  • Recommend and implement automation/process improvements.

Skills & Competencies

  • Strong knowledge of end-to-end AR processes for services/SaaS businesses.
  • Proficiency in Tally ERP & MS Excel.
  • Sound understanding of GST & e-Invoicing compliance in India.
  • Excellent attention to detail and accuracy.
  • Strong follow-up and client communication skills.
  • Ability to collaborate with sales, delivery, and legal teams.
  • Familiarity with CRM tools for project tracking.

Share your updated CV on