Job Summary

We are seeking dynamic and detail-oriented Accounts Receivable professionals to join our Finance & Accounting team. The role involves managing cash applications, collections, billing operations, account reconciliations, and ensuring timely resolution of customer payment issues. Candidates should have hands-on experience in AR processes and possess strong analytical and communication skills.

Key Responsibilities

- Process and manage Accounts Receivable transactions.
- Perform cash application and cash allocation activities.
- Handle collections and follow up on outstanding invoices.
- Manage billing activities and invoice validation.
- Reconcile customer accounts and resolve payment discrepancies.
- Investigate unapplied cash, short payments, and deductions.
- Maintain AR aging reports and ensure timely collections.




- Coordinate with internal stakeholders and customers for issue resolution.
- Ensure compliance with company policies and process guidelines.
- Support month-end close activities and reporting requirements.

Required Qualifications

- Bachelor's degree in Commerce, Finance, Accounting, or related field.
- Experience in Finance & Accounting operations.
- Strong understanding of Accounts Receivable processes.
- Positive knowledge of Cash Applications, Collections, and Billing.
- Proficiency in MS Excel and ERP systems.
- Excellent communication and stakeholder management skills.

📌 Process Developer - Accounts Reciveable (Gurugram)
🏢 Quess IT Solutions
📍 Gurugram