This role is for one of our clients
Industry: Outsourcing and Offshoring Consulting
Company Name: SourceIN Solutions
Seniority level: Associate level
Min Experience: 3 years
Location: Ahmedabad
JobType: full-time
- Manage end-to-end Accounts Receivable & Collections
- Follow up with US customers for outstanding invoices
- Work on vendor portals like Taulia, Coupa for invoice tracking & updates
- Perform AR aging analysis & account reconciliation
- Resolve disputes and coordinate with internal teams
- Ensure timely cash application and reduction in DSO
- Preparing MIS, AR ageing & collection reports
SourceIN has become a professional finance and accounting outsourcing service provider that can help you stay on top of the numbers game. We bring to you the right mix of financial and accounting talent, expertise, and industry best practices to support your business
Accounts Receivable -ARaccounts receivable
collectionDebt Collection
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
