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.
- Solid 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 m
📌 Accounts Receivable Associate (Agra)
🏢 BIG Language Solutions
📍 Agra
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