We are looking for an experienced Accounts Receivable skilled with 5+ years of experience, preferably with exposure to NetSuite. The role requires end-to-end ownership of the deal-to-receipt cycle, along with solid stakeholder management and communication skills.

Roles & Responsibilities
Revenue & Billing Operations
Raise client invoices based on campaign deliverables, contracts, and release orders
Ensure billing aligns with agreed commercials (CPM, fixed fee, performance-based, etc.)
Coordinate with campaign/account teams to confirm service completion before invoicing
Maintain proper documentation for revenue recognition (SOWs, email approvals, completion reports)
Collections & Follow-ups
Track receivables and ensure timely collections from clients
Regular follow-ups with clients for overdue payments
Maintain aging reports and highlight delays/risks to management
Coordinate with sales team for collection support and dispute resolution
Reconciliations
Perform periodic customer reconciliations and resolve discrepancies




Match receipts with invoices and ensure proper allocation in books
Handle credit notes, adjustments, and write-offs with proper approvals
Accounting & Compliance
Pass accounting entries for invoicing, receipts, and adjustments in ERP (NetSuite/Tally)
Ensure compliance with revenue recognition principles (especially key for listed entity reporting)
Verify GST applicability on invoices and ensure correct tax treatment
Support statutory, internal, and audit requirements by providing AR-related data
Reporting & MIS
Prepare AR aging reports, collection forecasts, and DSO analysis
Share regular MIS with management on receivables status and cash flow visibility
Identify trends in delays, client-wise exposure, and potential bad debts
Process & Controls (Listed Entity Focus)
Ensure adherence to internal financial controls and SOPs
Maintain audit trails and proper documentation for all transactions
Support SOX / IFC controls (if ap

📌 Accounts Receivable Mumbai (India)
🏢 Chtrbox
📍 India