Variable Pay: None (No incentives / shift allowance)
Key Responsibilities
Manage invoicing, contract interpretation, and Order-to-Cash (OTC) processes.
Handle accruals, deferrals, deferred revenue, WIP, and journal entries.
Perform month-end closing and balance sheet reconciliations.
Prepare accurate invoices as per contractual terms and resolve billing queries.
Coordinate with internal teams and customers for invoicing and collections.
Maintain billing records, WIP reports, and support ad-hoc reporting.
Required Skills
Bachelor's degree in Accounting, Finance, or related field.
5+ years of experience in Accounts Receivable / OTC / Revenue Accounting.
Robust knowledge of invoicing, accruals, reconciliations, collections, and revenue recognition.
Excellent MS Excel skills and solid analytical ability.
Experience with Workday, Microsoft Dynamics, or other SaaS accounting systems is an added advantage.
Positive communication skills with a strong attention to detail and ability to meet deadlines.
📌 Accounts Receivable Specialist Mumbai (India)
🏢 The Career Company | India
📍 India
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