Job Title: Accounts Receivable Associate

Department: Finance & Accounting

Function: US Accounts Receivable (AR)

Location: Noida (Onsite)

Shift: 6:00 PM – 3:00 AM IST (US Shift)

Job Summary:

We are seeking motivated and detail-oriented B.Com / M.Com graduates to join the US Accounts Receivable team. The selected candidate will support the Order-to-Cash (O2C) process, including invoicing support, collections, cash application assistance, account reconciliations, reporting, and customer account management.

The role provides hands-on exposure to US healthcare or commercial Accounts Receivable operations within a fast-paced, client-driven environment.

Key Responsibilities:

Billing Operations:

- Oversee and execute monthly billing cycles, ensuring timely and accurate invoice generation.
- Address and resolve billing disputes in coordination with clients and internal teams.
- Supervise the billing mailbox, ensuring prompt and professional responses to client queries.
- Liaise with clients to gather required billing data and resolve discrepancies efficiently.

Collections & Cash Application:

- Drive proactive collections efforts to reduce aging receivables and improve cash flow.
- Partner with the AR team to reconcile outstanding accounts and ensure timely resolution.
- Support and review cash application activities to ensure accurate posting and validation of receipts.

General Accounting & Process Oversight:

- Validate transactional schedules and maintain accurate records of AR operations.
- Ensure proper documentation and organization of client contracts and related records.

Skills/Qualifications:

- B.Com or M.Com graduate from a recognized university.
- 6 months - 1 year of experience in Accounts Receivable,



billing, or related finance functions.
- Strong analytical, reconciliation, and problem-solving skills.
- Basic proficiency in Microsoft Office, especially Microsoft Excel.
- Excellent verbal and written English communication skills with a client-centric mindset.
- Demonstrated ability to lead tasks independently and work collaboratively within a team.
- Ability to manage multiple priorities in a deadline-driven environment.
- Comfortable using Microsoft Excel and learning ERP or finance applications.
- Willingness to work in US timings / business and client-aligned night shifts.
- Preferred if the candidate has worked within US Healthcare Backoffice operations related to Accounts Receivable.

Core Competencies:

- Attention to Detail-Checks information carefully and maintains accuracy.
- Learning Agility-Quickly understands current processes, systems, and feedback.
- Problem Solving-Investigates basic discrepancies and seeks timely guidance.
- Communication-Communicates clearly and professionally with stakeholders.
- Ownership-Takes responsibility for assigned tasks and follows through.
- Teamwork-Collaborates respectfully in a process-driven environment.

If Interested please share your CV at along with below details:

1. What is your current CTC in Lacs per annum?

2. What is your notice period?

3. How many months/years of experience do you have in Accounts Receivable?

4. Have you completed B.Com/M.Com?

5. Are you currently residing in Noida or willing to relocate to Noida?

6. Are you comfortable working in the 6:00 PM–3:00 AM IST shift?

Think global. Think BIG.

Visit us: https://biglanguage.com

Linkedin: https://www.linkedin.com/company/big-language-solutions/mycompany/

📌 Accounts Receivable Associate (Uttar Pradesh)
🏢 BIG Language Solutions
📍 Uttar Pradesh