Role Summary
We are looking for an experienced Accounts Receivable Lead with solid hands-on expertise in customer invoicing, collections, cash application, payment matching, AR ageing, and customer reconciliation.
The candidate will be responsible for overseeing day-to-day AR operations, ensuring timely collections and accurate reporting, resolving escalations, and coordinating with internal teams and customers.
Exposure to US Accounting / US GAAP is preferred.

Key Responsibilities
Oversee day-to-day Accounts Receivable operations and ensure timely and accurate processing.
Review and validate customer invoices against POs, contracts/SOWs, and supporting documents.
Monitor AR ageing and collections and drive timely follow-up on overdue payments.
Oversee cash application, payment posting, and payment matching, including resolution of unapplied cash.
Review customer account reconciliations and resolve billing/payment discrepancies.
Handle and resolve escalated customer and internal queries related to invoices, payments, and collections.




Coordinate with customers and internal teams to resolve billing disputes and collection issues.
Monitor outstanding receivables and provide regular AR ageing and collections reports to management.
Support month-end closing and ensure AR activities are completed within timelines.
Review and maintain accurate customer records, invoice documentation, and supporting records.
Coordinate with relevant teams for timesheet validation and billing activities, where applicable.
Guide and support AR team members in day-to-day activities and process-related queries.
Identify prospects to improve AR processes, collection efficiency, accuracy, and turnaround time.

Requirements
6+ years of experience in Accounts Receivable / Finance & Accounting.
Solid hands-on experience in Customer Invoicing, Collections, Cash Application, Payment Matching, AR Ageing, and Reconciliation.
Experience in handling billing dis

📌 Accounts Receivable Lead Chennai (India)
🏢 Virtual Tech Gurus
📍 India