Senior Associate- Accounts Receivable (Gurugram)

Senior Associate- Accounts Receivable (Gurugram)

09 Oct
|
Valueonshore ('VOS') Advisors
|
Gurugram

09 Oct

Valueonshore ('VOS') Advisors

Gurugram

Work Location- Remote

Shift Timing- 5 PM to 2 AM

Job Description: Accounts Receivable – OTC

Position Overview

We are seeking an experienced and detail-oriented Accounts Receivable professional to join our team within the OTC (Order to Cash) domain. The ideal candidate will be responsible for invoice processing, AR aging, B2B collections, payment reconciliation, disputes, short-payments, over-payments, and bad debts. The role also involves invoice validation, aging analysis, month-end reporting, and ensuring compliance with internal controls and client-specific processes.

The candidate should have robust attention to detail, excellent communication skills, and the ability to independently manage high transaction volumes while meeting critical month-end and quarter-end deadlines.

Key Responsibilities

•
• Invoice Processing & Management: Process, review, validate, issue, and track customer invoices, ensuring accuracy and timely delivery.
• Order & Billing Validation: Review and validate Sales Orders, Purchase Orders (POs), pricing,



and customer billing details to ensure accurate invoicing and minimize billing errors and revisions.
• Payment Processing: Monitor customer payments, accurately post receipts, and reconcile customer accounts.
• AR Aging Management: Prepare and maintain AR aging reports, monitor overdue balances, identify aging trends, and ensure timely follow-up on outstanding receivables.
• Collections Management: Manage B2B collections, follow up on outstanding and aged receivables, and ensure timely collection of customer dues.
• Dispute Resolution: Manage and resolve debit/credit disputes, short-payments, over-payments, billing discrepancies, and bad debts through effective coordination with customers and internal teams.
• Reconciliation: Perform customer account reconciliations and investigate payment discrepancies, unapplied cash, and outstanding balances.
• Month-End Reporting: Prepare detailed month-end AR and aging reports and ensure timely c

📌 Senior Associate- Accounts Receivable (Gurugram)
🏢 Valueonshore ('VOS') Advisors
📍 Gurugram

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