Accounts Receivable Specialist
1 day ago
Accounts Receivable Specialist (U.S. Process)
Hyderabad, India
Experience: 3–5 Years | Full-Time
About the Role
We are looking for a detail-oriented and proactive Accounts Receivable Specialist to manage and streamline our U.S. process. The ideal candidate will have 3–5 years of experience handling end-to-end AR functions, including billing, collections, reconciliations, and reporting.
Key Responsibilities
- Manage and monitor customer accounts for timely collection of outstanding invoices.
- Handle invoicing, payment application, and reconciliation of accounts in compliance with U.S. accounting standards.
- Communicate effectively with U.S. clients/customers to resolve discrepancies and ensure timely payments.
- Generate AR aging reports and track DSO (Days Sales Outstanding).
- Support month-end closing activities, including AR schedules and audit requirements.
- Collaborate with internal teams (sales, operations, finance) to resolve disputes and improve cash flow.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- 3–5 years of experience in Accounts Receivable, preferably for U.S. clients.
- Strong knowledge of AR processes, billing systems, and reconciliations.
- Familiarity with U.S. GAAP and tax compliance preferred.
- Excellent communication skills (written and verbal) for client interaction.
- Proficiency in MS Excel and accounting software (e.g., QuickBooks).
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