Key Responsibilities

- Manage the end-to-end Accounts Receivable (AR) cycle, ensuring timely and accurate processing.
- Handle cash application, including allocation of customer payments, unapplied cash resolution, and account reconciliation.
- Manage customer billing/invoicing, ensuring accuracy and timely invoice generation.
- Perform customer account, bank, and AR reconciliations and resolve payment discrepancies.
- Monitor AR aging, follow up on outstanding balances, and support collections where required.
- Investigate and resolve billing disputes by coordinating with internal stakeholders and customers.
- Support month-end and year-end close activities, including AR reporting and reconciliations.
- Ensure compliance with accounting policies, internal controls, and SLA requirements.




- Identify process improvement opportunities to enhance AR efficiency and accuracy.

Required Skills

- 4 to 8 years of experience in Accounts Receivable.
- Strong hands-on experience in Cash Application, Billing/Invoicing, and the end-to-end AR cycle.
- Positive understanding of customer reconciliations, unapplied cash, deductions, and dispute resolution.
- Shifts - Flexible
- Mode of work - office

Sutherland never asks for payments or favors for job opportunities. Report suspicious activity to [email protected]"

Best regards,

Pamela Ranet A

Sutherland

📌 Openings For Accounts Receivables (Chennai)
🏢 Sutherland
📍 Chennai