Job Summary

We are seeking dynamic and detail-oriented Accounts Receivable specialists 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.
Solid 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