Uttar Pradesh Accounts receivable & collections specialist Jobs – 46 Open Jobs Today

Accounts Receivable & Collections Specialist
Tsaaro Consulting —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- QuickBooks
- Communication skills
Collections Representative - US Health Care or RCM or AR Calling
Optum —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Microsoft Outlook
- HIPAA
- Health insurance
Specialist - F&A - I2C 4A
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- English
- Finance
- Master's degree
Quick apply
Service Delivery Manager - F&A - I2C 4C
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Management
- English
Quick apply
14d
Accounts Receivable Executive
CloudFirst Technology Private Limited —Noida, Uttar Pradesh
- ₹25,000 - ₹38,000 a month
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
4h
Senior Executive- Collections
EXL Service —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Customer service
- Accounting
Sr. Associate - F&A - I2C 5B
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- English
- Finance
- Master's degree
Quick apply
Order to Cash Operations Specialist
Accenture —Noida, Uttar Pradesh
- Full-time
- Oracle
- Microsoft Office
- Finance
Front Line Manager - F&A - I2C 4B
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- Microsoft Excel
- Management
- English
Quick apply
Billing Manager
Big Bee Consultant —Allahabad, Uttar Pradesh
- ₹4,00,000 - ₹7,00,000 a year
- Construction
Assistant Manager
Motherson —Noida, Uttar Pradesh
- English
- Communication skills
MT-HRO
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Oracle
- English
- Finance
Quick apply
12d
Process Associate - AP
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- ERP systems
- English
- Finance
Quick apply
9d
MT OTC
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- English
- Finance
- Master's degree
Quick apply
OTC - MT
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- English
- Finance
- Master's degree
Quick apply
Domain Trainee ,Invoice to Cash
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- English
- Finance
- Master's degree
Quick apply
Executive - Service Sales
Otis —Noida, Uttar Pradesh
- Full-time
- Sales
- Customer service
- Project management
6d
Assistant Manager- Credit Control, Insurance/Reinsurance
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Oracle
- ERP systems
- English
Quick apply
Manager- Credit Control, Insurance/Reinsurance
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Oracle
- Computer Science
Quick apply
Assistant Manager - Order to Cash (Collections)
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Oracle
- English
- Microsoft Office
Quick apply

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Accounts Receivable & Collections Specialist

Tsaaro Consulting -
Noida, Uttar Pradesh

Apply Now

Job details

Full-time

Qualifications

Accounts receivable
Microsoft Excel
Tally
SAP
NetSuite
Information security
QuickBooks
Pivot tables
Billing
Communication skills
Negotiation

Full job description

Job Information

Date Opened

03/13/2026

Job Type

Full time

Industry

Consulting

Work Experience

2-4 years

City

Noida

State/Province

Uttar Pradesh

Country

India

Zip/Postal Code

201301

Job Description

About Tsaaro

Tsaaro is a global consulting firm specializing in data privacy, cybersecurity, and compliance. Our team of privacy consultants, information security experts, and penetration testers helps organizations build strong data protection frameworks and maintain regulatory compliance.

We are looking for a Senior Talent Acquisition Specialist who will support our growth by managing end to end hiring and building strong talent pipelines for technical and consulting roles across the organization.

Role Overview

As an Accounts Receivable & Collections Specialist, you will be the primary driver of our revenue cycle's health. Your mission is to ensure that every invoice we issue is 100% accurate and that all payments are collected on time. This role is perfect for a finance professional who is highly organized, detail-oriented, and possesses the "firm but fair" communication style needed to manage customer relationships while protecting the company’s cash flow.

Key Responsibilities:

Invoicing & Revenue Integrity -

Daily/weekly generation and distribution of accurate invoices and credit memos.
Meticulous verification of billing data against contracts and purchase orders to prevent future disputes.
Performing essential month-end reconciliations between the AR sub-ledger and the general ledger

Strategic Collections -

Vigilant monitoring of aging reports to prioritize outreach to overdue accounts.
Executing a consistent, professional follow-up process via phone, email, and formal correspondence.
Negotiating and formalizing payment plans for delinquent customers in a way that balances recovery with relationship management.

Cash Application & Resolution -

Precise daily posting of all incoming receipts (ACH, Wire, Check) to the correct customer accounts.
Proactive collaboration with Sales and Customer Success teams to resolve "short pays" quickly and billing discrepancies.

Requirements

Experience: 2–4 years of dedicated experience in Accounts Receivable, Billing, or a similar finance function.
Technical Skills: High proficiency in ERP systems (e.g., Tally, NetSuite, SAP, QuickBooks) and advanced Excel (VLOOKUPs, Pivot Tables).
Soft Skills: Exceptional negotiation and communication skills with a focus on professional persistence.
Analytical Mindset: Ability to identify payment trends and provide clear reports on collection effectiveness and bad debt risks.

Benefits

Why Join Tsaaro?

Work with a fast growing brand in data privacy, cybersecurity, and compliance.
Opportunity to work closely with industry experts and consulting leaders.
Collaborative and fast paced work culture.
Professional development opportunities including training and certifications.

From the Tsaaro Team: “At Tsaaro, growth begins with conversations. As a Business Development Representative, you will be the first point of connection with future clients - driving meaningful engagement and creating opportunities that power our consulting impact.”

Apply Now

Refine Your Search

accounts receivable & collections specialist jobs in uttar pradesh

Accounts Receivable & Collections Specialist

Collections Representative - US Health Care or RCM or AR Calling

Specialist - F&A - I2C 4A

Service Delivery Manager - F&A - I2C 4C

Accounts Receivable Executive

Senior Executive- Collections

Sr. Associate - F&A - I2C 5B

Order to Cash Operations Specialist

Front Line Manager - F&A - I2C 4B

Billing Manager

Assistant Manager

MT-HRO

Process Associate - AP

MT OTC

OTC - MT

Domain Trainee ,Invoice to Cash

Executive - Service Sales

Assistant Manager- Credit Control, Insurance/Reinsurance

Manager- Credit Control, Insurance/Reinsurance

Assistant Manager - Order to Cash (Collections)

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