Job Title: Accounts Receivable Associate Department: Finance & Accounting
Function: US Accounts Receivable (AR)
Shift: 6:00 PM – 3:00 AM IST (US Shift)

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 setting.

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.
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.
~ 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 w

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