Job 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)

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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.

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nKey Responsibilities:

nBilling Operations:

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

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

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

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



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

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- Attention to Detail-Checks information carefully and maintains accuracy.
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- Learning Agility-Quickly understands new processes, systems, and feedback.
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- Problem Solving-Investigates basic discrepancies and seeks timely guidance.
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- Communication-Communicates clearly and professionally with stakeholders.
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- Ownership-Takes responsibility for assigned tasks and follows through.
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- Teamwork-Collaborates respectfully in a process-driven setting.
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nIf Interested please share your CV at [email protected] along with below details:

n1. What is your current CTC in Lacs per annum?

n2. What is your notice period?

n3. How many months/years of experience do you have in Accounts Receivable?

n4. Have you completed B.Com/M.Com?

n5. Are you currently residing in Noida or willing to relocate to Noida?

n6. Are you comfortable working in the 6:00 PM–3:00 AM IST shift?

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nThink global. Think BIG.

nVisit us: https://biglanguage.com

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

📌 Accounts Receivable Associate (Noida)
🏢 BIG Language Solutions
📍 Noida