Job Requirements

- Candidates must be from the staffing industry, with the majority of experience in the Indian Accounts Receivable (AR) process.
- Minimum 3+ years of relevant experience in Accounts Receivable.

Key Responsibilities

- Maintain a healthy DSO (Daily Sales Outstanding) by following up on overdue invoices.
- Prepare and publish aging reports and provide weekly updates on collection status.
- Accurately apply customer receipts against open invoices in ERP systems.
- Perform bank reconciliations and identify unapplied, short, or excess payments.
- Coordinate with clients to obtain payment remittance details and resolve discrepancies.
- Handle credit notes, debit notes, write-offs, and adjustments as per company policy.
- Manage timesheets, billing, and collections effectively.
- Review and understand Agreements, SOWs, WOs,



and POs.
- Work with VMS portals and timesheet portals.
- Ensure compliance with GST and TDS requirements.
- Resolve billing disputes by collaborating with Billers.

Technical Skills & Qualifications

- Education: B. Com/M. Com/MBA Finance.
- Tools: MS Excel MS Word, and experience with ERP/Accounting software.
- Communication: Effective verbal and written English for professional client interaction.

Soft Skills

- Uncompromising attention to detail and data accuracy.
- Strong analytical and problem-solving mindset.
- Ability to work collaboratively in a rapid-paced team environment.

📌 Medical Imaging Lecturer (Bengaluru)
🏢 Horizontal
📍 Bengaluru