Accounts Receivable Accountant

New

IndiaFull-TimeMiddle

Salary not disclosed

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Job Details

3–5 years of experience in accounts receivable, customer invoicing, and AR reconciliation.
Strong hands-on experience with Oracle ERP systems is required.
Advanced Excel skills, including VLOOKUP, pivot tables, and data analysis functions.
Experience working with customer invoice submission portals, especially for government contracts.
Familiarity with software industry billing processes is preferred.
Exposure to tools such as UiPath, BlackLine, and Salesforce (SFDC) is an advantage.
Strong organizational skills with high attention to detail and accuracy.
Excellent written and verbal communication skills for customer interaction and issue resolution.
Ability to work independently in a fast-paced, deadline-driven environment.
Bachelor’s degree in Accounting or MBA in Finance preferred.
Familiarity with AI tools such as Copilot or Google Gemini is a plus.

Manage end-to-end accounts receivable activities, including customer invoicing, billing validation, and AR reconciliation.
Ensure accurate and timely issuance of invoices and resolution of billing discrepancies with customers.
Handle customer portal submissions, particularly for government contracts, and resolve related issues effectively.
Support month-end and quarter-end close activities, including preparation of audit schedules and financial reports.
Monitor outstanding receivables and support timely collections and cash application processes.
Work extensively with ERP systems (Oracle) to maintain accurate financial records and transaction data.
Collaborate with internal teams and external stakeholders to resolve billing and payment-related queries.
Utilize Excel and automation tools to analyze AR data and improve reporting efficiency.
Ensure compliance with internal controls, financial policies, and contractual requirements.

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