Location: Hyderabad, Bengaluru, Chennai, Kolkata and Noida (WFO)
Key Responsibilities:
Process customer invoices and ensure timely dispatch
Monitor and follow up on outstanding receivables
Apply customer payments in NetSuite accurately (cash application)
Handle customer queries and resolve disputes in a timely manner
Generate AR aging reports and support month-end closing activities
Maintain accurate AR records in NetSuite and support audits
Coordinate with sales and customer service teams for billing accuracy
Required Skills & Qualifications:
Bachelor’s degree in Accounting, Finance, or related field
2+ years (5+ for seniors) of AR experience, preferably using NetSuite ERP
Solid understanding of accounting principles and AR processes
Proficiency in MS Excel
Valuable communication and interpersonal skills
Detail-oriented with solid organizational skills
Experience with US customers – nice to have
📌 Accounts Receivable Ar Specialists Bengaluru
🏢 Tekskills
📍 Bengaluru
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