Sr. Accountant, Accounts Receivable
J
JobgetherAccounting
Based in India, 6:00 PM–3:00 AM IST or 5:00 PM–2:00 AM ISTFull-TimeSenior
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Experience
- 4–6 years
- Required Skills
- OracleSAPMicrosoft ExcelNetSuiteQuickBooks
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 4–6 years of professional accounting experience with a strong focus on Accounts Receivable.
- Strong knowledge of invoicing, collections, cash application, reconciliations, AR aging, and financial reporting.
- Experience working with ERP or accounting systems such as NetSuite, SAP, Oracle, QuickBooks, or similar platforms.
- Proficiency in Microsoft Excel and financial reporting tools.
- Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.
- Excellent written and verbal communication skills, particularly when collaborating with international teams across time zones.
- Ability to work independently, prioritize responsibilities, and maintain consistent performance in a remote environment.
- Comfortable working with U.S.-based colleagues during evening or overnight India Standard Time hours.
Responsibilities
- Manage the full Accounts Receivable lifecycle, including customer invoicing, cash application, account reconciliations, collections, and related reporting.
- Review and process customer billing accurately in accordance with contracts, established policies, and applicable accounting requirements.
- Monitor accounts receivable aging schedules, follow up on overdue balances, and escalate collection issues when appropriate.
- Support month-end and year-end closing activities, including AR reconciliations, reporting, and preparation of supporting information.
- Prepare and maintain accurate documentation required for audits, compliance activities, and financial controls.
- Partner closely with U.S.-based accounting and finance teams to coordinate activities, resolve issues, and ensure timely and accurate reporting.
- Identify opportunities to improve Accounts Receivable processes, tools, controls, and workflows to strengthen efficiency and accuracy.
- Assist with broader general accounting activities, including general ledger activities, journal entries, and accruals as required.
View Full Description & ApplyYou'll be redirected to the employer's site
