Position title: Accounts Receivable
Experience : 3-5 years
Location: Pune
Notice period: Immediate- 15 Days
Skills set: Accounts Receivable (AR), Invoicing & Billing, Account Reconciliations, SOW & Contract Management, MS Excel, ERP/Accounting Systems, Client Coordination, US Accounting, Cross-border Taxation
Key Responsibilities:
-
Manage end-to-end Accounts Receivable (AR) processes, including invoicing, collections, and reconciliations.
-
Prepare and manage Statements of Work (SOWs) and contract documentation.
-
Coordinate with Finance and Operations teams for accurate billing and timesheets.
-
Follow up on outstanding payments and resolve billing discrepancies.
-
Support month-end closing activities and ensure compliance with accounting standards.
-
Work with global clients and stakeholders, including handling US client invoicing and cross-border taxation requirements.
Requirements:
-
Bachelor's degree in Accounting, Finance, or Commerce.
-
Experience in Accounts Receivable, invoicing, reconciliations, and contract management.
-
Proficiency in MS Excel and ERP/Accounting systems (SAP, Oracle, QuickBooks, etc.).
-
Strong communication, analytical, and organisational skills.
-
Knowledge of US accounting practices and taxation is an added advantage.
