We are looking for an experienced Accounts Receivable qualified 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 strong stakeholder management and communication skills.Roles & Responsibilities1. Revenue & Billing OperationsRaise client invoices based on campaign deliverables, contracts, and release ordersEnsure billing aligns with agreed commercials (CPM, fixed fee, performance-based, etc.)Coordinate with campaign/account teams to confirm service completion before invoicingMaintain proper documentation for revenue recognition (SOWs, email approvals, completion reports)2. Collections & Follow-upsTrack receivables and ensure timely collections from clientsRegular follow-ups with clients for overdue paymentsMaintain aging reports and highlight delays/risks to managementCoordinate with sales team for collection support and dispute resolution3. ReconciliationsPerform periodic customer reconciliations and resolve discrepanciesMatch receipts with invoices and ensure proper allocation in booksHandle credit notes, adjustments, and write-offs with proper approvals4. Accounting & CompliancePass accounting entries for invoicing, receipts,
and adjustments in ERP (NetSuite/Tally)Ensure compliance with revenue recognition principles (especially important for listed entity reporting)Verify GST applicability on invoices and ensure correct tax treatmentSupport statutory, internal, and audit requirements by providing AR-related data5. Reporting & MISPrepare AR aging reports, collection forecasts, and DSO analysisShare regular MIS with management on receivables status and cash flow visibilityIdentify trends in delays, client-wise exposure, and potential bad debts6. Process & Controls (Listed Entity Focus)Ensure adherence to internal financial controls and SOPsMaintain audit trails and proper documentation for all transactionsSupport SOX / IFC controls (if applicable) and ensure compliance with listing requirementsAssist in month-end and quarter-end closing activities related to AR7. CoordinationWork closely with Sales, Campaign, and Finance teamsCoordinate with clients for billing queries and payment clarificationsLiaise with auditors during audits and provide required explanation.Qualifications5+ years of experience in Accounts ReceivableHands-on experience with NetSuite (preferred)Strong understanding of invoicing, collections, and reconciliation processesGood communication and stakeholder management skillsHigh attention to detail and ownership mindset