Greetings from Access Healthcare!!!

Please find the Job Description for Account Receivable

Candidate should have 7 yrs of Experience in AR-O2C with US Accounting background

What we are looking for:

Invoice Research & Credit Adjustments Specialist:

- Research invoice discrepancies including pricing issues, duplicate or missing invoices, incorrect charges, short payments, and customer deductions
- Research customer disputes and deductions to determine credit eligibility; process credit memos and invoice adjustments in NetSuite in compliance with approval workflows and SOX controls
- Research invoice and transaction data using SIRUS and manage cases through ManageEngine or similar ticketing tools, ensuring resolution within defined SLA timelines
- Coordinate with Billing, Cash Application,



Collections, and business teams to resolve invoice issues; maintain audit-ready documentation and support month-end close and AR reporting
- Hands-on experience in Invoice Research and Credit Adjustments within AR / O2C processes
- Solid working knowledge of NetSuite (Billing, AR, Credit Memo modules)
- Experience using case management or ticketing tools such as ManageEngine

We looking for Immediate Joiners only.

If your are Interested, please share your resume to [email protected] or Whatsapp-(phone hidden)

📌 Account Receivable (Ambattur)
🏢 Access Healthcare
📍 Ambattur