Manage the end-to-end US Accounts Receivable process for a US-based insurance and extended warranty client, including billing, cash application, collections, reconciliations, and month-end reporting using Oracle NetSuite.

Key Responsibilities
• Handle invoicing, billing, cash application, collections, and customer/dealer reconciliations.
• Manage AR aging, disputes, refunds, credit notes, and overdue accounts.
• Perform monthly AR-to-GL reconciliation and support month-end closing.
• Prepare AR reports, DSO, collection forecasts, and audit schedules.
• Maintain customer records and payment terms in NetSuite.
• Use AI tools such as ChatGPT, Copilot, and Claude to improve efficiency and accuracy.
• Lead the AR team, review work, train junior members, and coordinate directly with US clients. Mandatory





Skills:
• Strong experience in US Accounts Receivable operations.
• Hands-on experience with Oracle NetSuite.
• Practical knowledge of AI tools in accounting.
• Good Excel skills (VLOOKUP, XLOOKUP, Pivot Tables, SUMIFS).
• Robust accounting knowledge and excellent English communication skills.
• Experience in client coordination and team handling. Preferred

Skills:
• Microsoft Dynamics GP experience.
• Insurance, reinsurance, or extended warranty industry exposure.
• Dealer/agent reconciliation experience.
• Prior team leadership experience.

📌 Senior Associate – Accounts Receivable (Thane)
🏢 Laabdhi Outsource India Services
📍 Thane