Accounts Receivable Specialist

10 hours ago


Delhi, India IT By Design Full time

Job Description We are seeking a detail-oriented and experienced Accounts Receivable (A/R) Specialist to join our finance team. The ideal candidate will possess a strong background in accounts receivable management, process improvements, and data analysis, with a proven ability to drive efficiencies in financial reporting and operations. This role is designed for a professional who is proactive in managing a portfolio, optimizing workflows, and delivering exceptional client service while ensuring timely and accurate financial transactions. Education and Qualifications Required: - Education: Bachelor's degree in Accounting, Finance, or a related field. - Experience: Proven experience in Accounts Receivable, with expertise in portfolio management, process automation, and reporting. - Systems Knowledge: Hands-on experience with ERP systems such as SAP, Oracle, and Office 365. - Regulatory Knowledge: In-depth knowledge of financial regulations, SOX compliance, and bad debt reporting processes. - Communication Skills: Excellent written and verbal communication skills, with the ability to interact effectively with internal teams and external clients. - Leadership: Ability to lead teams, manage client relationships, and drive process improvements in a fast-paced environment. Preferred: - Experience: Experience with intercompany reconciliation and discussions. - Financial Process Familiarity: Familiarity with global financial processes and B2B collections. Responsibilities - Portfolio Management & Reporting: Lead and manage a portfolio of clients, overseeing the Invoice to Cash process to ensure timely and accurate collections. - Process Automation & Improvement: Spearhead the automation of month-end close activities using tools such as Power Automate & VBA, reducing manual efforts and improving overall efficiency. - Financial Reporting & SLA Preparation: Prepare and review Period-End Reports, including Bad Debt Reports and SOX controls. - Intercompany Reconciliation & Communication: Oversee Intercompany Transactions, coordinating discussions between respective departments (Accounts Payable, General Accounting) to resolve discrepancies and ensure accurate reporting. - Client Interaction & Presentation: Lead client calls, presenting monthly financial decks and reports. - Data Analysis & Reporting: Utilize data analysis tools to enhance reporting accuracy and efficiency. Design dashboards and automated reports, leveraging Power BI to reduce manual efforts and improve data presentation.



  • New Delhi, India CBV Ventures Full time

    Company Description CBV Ventures is an Indian company that operates a tech-enabled platform for the distribution of Fast-Moving Consumer Goods (FMCG). The company primarily focuses on providing services to retailers, wholesalers, and manufacturers, particularly in the informal retail sector. The company's online platform Unaati.com connects wholesalers with...


  • New Delhi, India Rexus Group Full time

    Position: Accounts Receivable Specialist Location: Hyderabad, India (Onsite) The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate...


  • New Delhi, India Rexus Group Full time

    Position: Accounts Receivable SpecialistLocation: Hyderabad, India (Onsite)The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate...


  • New Delhi, India Whatjobs IN C2 Full time

    Company Description CBV Ventures is an Indian company that operates a tech-enabled platform for the distribution of Fast-Moving Consumer Goods (FMCG). The company primarily focuses on providing services to retailers, wholesalers, and manufacturers, particularly in the informal retail sector. The company's online platform Unaati.Com connects wholesalers with...


  • New Delhi, India Cambium Networks Full time

    Accounts Receivable SpecialistJob 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....

  • Accounts Receivable

    3 days ago


    Delhi, India Zarthi Full time

    Accounts Receivable ( 0-1 years of experience )Job Summary- Looking for an Accounts Receivable Specialist, who will be responsible for ensuring that all incoming payments are received and processed on time and accurately. We are looking for someone who possesses the communication and relationship building skills as that of a Sales professional, while...

  • Accounts Receivable

    2 days ago


    Delhi, India Zarthi Full time

    Accounts Receivable ( 0-1 years of experience )Job Summary- Looking for an Accounts Receivable Specialist, who will be responsible for ensuring that all incoming payments are received and processed on time and accurately. We are looking for someone who possesses the communication and relationship building skills as that of a Sales professional, while...


  • Delhi, India Soul Ai Full time

    Job Description - Manage Financial Transactions as Our Accounts Payable/Receivable Specialist!. - Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. - We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. - Based in...


  • New Delhi, India eClerx Full time

    Job Title: Accounts Receivable – Payment SpecialistExperience-3+ YearsMandatory Skills- Order Management, Sales Order Processing, Salesforce CPQ, BillingShift Timimg- Night ShiftPosition Summary: The Accounts Receivable – Payment Specialist uses provided dashboards, reports, and other resources to process, verify and apply payments for a portfolio of...


  • Delhi, India Svast Healthcare Technologies Full time

    Company Description: Svast Healthcare Technologies is a trusted Revenue Cycle Management (RCM) and billing partner for physician practices and provider groups. We have billed over $1B+ for 100+ clients, guaranteeing an increase in practice revenue. Our specialties include Primary Care, Pediatrics, OB/GYN, Cardiology, Physical Therapy, Family Medicine, and...