Job DescriptionJob Title: Accounts Receivable Associate

NDepartment: Finance & Accounting

NFunction: US Accounts Receivable (AR)

NLocation: Noida (Onsite)

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

NJob Summary:

NWe 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.

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

NKey Responsibilities:

NBilling Operations:

N

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

nCollections & CashApplication:

N

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

nGeneral Accounting& Process Oversight:

N

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

nSkills/Qualifications:

N

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



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

nCore Competencies:

N

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

nIf Interested please share your CV at [email protected] along with below details:

N

n
- What is your current CTC in Lacs per annum?
N
- What is your notice period?
N
- How many months/years of experience do you have in Accounts Receivable?
N
- Have you completed B.Com/M.Com?
N
- Are you currently residing in Noida or willing to relocate to Noida?
N
- Are you comfortable working in the 6:00 PM–3:00 AM IST shift?
N

nThink global. Think BIG.

NVisit us: https://biglanguage.Com

NLinkedin: https://www.Linkedin.Com/company/big-language-solutions/mycompany/

📌 Hiring: Accounts Receivable Associate (Faridabad)
🏢 BIG Language Solutions
📍 Faridabad