We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage and optimize our financial transactions. This role involves reconciling payments, maintaining accurate records, and ensuring timely collections while upholding financial integrity and compliance. The ideal candidate should have a robust understanding of accounting principles and excellent communication skills
Responsibilities
Gather and verify invoices for appropriate documentation prior to payment
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
Monitor and collect accounts receivable by contacting clients via telephone, email, and mail




Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
Support other accounting and finance team members, inventory management, and cost accounting

Qualifications
Required skills and qualifications
Solid mathematical skills
Understanding of basic principles of finance, accounting, and bookkeeping
Superb time management and detail orientation
Proficiency with Google Drive
Ability to keep company and partner confidences
Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems, such as Oracle, SAP, NetSuite

Preferred skills and qualifications
Associate’s degree or equivalent
Experience in accounts receivable .
Experience in driving process improvement
Sap knowledge

📌 Accountant Delhi (India)
🏢 JSG Consulting
📍 India