Accounts Receivable Specialist

5 days ago

Noida, Uttar Pradesh, India Net2Source (N2S) Full time

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.

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