(29/10/2025) Accounts Receivable Specialist

2 days ago


Bengaluru India Cambium Networks Full time

Job Description Accounts Receivable Specialist Job Title: Accounts Receivable Specialist (6-Month Contract with Potential Conversion to Full-Time) Position Type: 6 months direct contract. Based on performance, this role has the potential to be converted into a full-time position. Experience: - 8-10 years of experience in accounts receivable, billing, or general accounting. - Experience working with ERP or accounting systems (e.g., SAP, Oracle, NetSuite, QuickBooks, or similar). - Strong proficiency in Microsoft Excel and familiarity with accounting software tools. Key Responsibilities - Generate and issue accurate customer invoices in a timely manner based on sales orders, contracts, or service agreements. - Record payments received (checks, ACH, wire transfers, credit cards, etc.) and reconcile them against customer accounts. - Monitor accounts receivable aging reports and proactively follow up on overdue balances to ensure timely collections. - Communicate with customers regarding billing discrepancies, payment inquiries, and account reconciliations professionally and courteously. - Maintain accurate and organized customer records, payment histories, and supporting documentation. - Perform monthly account reconciliations to ensure data integrity and resolve variances. - Collaborate with the sales, customer service, and operations teams to resolve billing or payment issues. - Assist in preparing AR-related journal entries, adjustments, and reports during month-end close. - Support external and internal audits by providing required AR documentation and explanations. - Contribute to process improvements and automation initiatives within the AR function. - Cash Application - Credit Application Qualifications Education: - B.Com, M.Com, CA Inter, ICWA Inter



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