Role & responsibilities:

- Process and monitor accounts receivable transactions accurately and in a timely manner.

- Maintain customer account records and reconcile discrepancies as needed.

- Support collections efforts by following up on outstanding invoices and payment issues.

- Prepare reports and analyze data to support decision-making and financial accuracy.

- Collaborate with internal teams to resolve billing questions and improve processes.

- Use financial systems and spreadsheets to track activity, maintain documentation, and ensure reporting accuracy.

- Handle sensitive financial information with discretion and in accordance with company policies.

Qualifications:

- Bachelors degree in Accounting, Finance, or related field preferred.

- Proven experience (3+ years)



working in accounts receivable or related financial role.

- Preferred (not required) experience in using Netsuite and/or SalesForce

- Systems savvy with a proficiency in MS Excel; familiarity with ERP systems a plus.

- Ability to understand and execute daily transaction work with high attention to detail

- Exceptional ability to think critically and make decisions based on data analysis.

- Excellent communication and interpersonal abilities.

- Ability to prioritize tasks and manage time effectively in a rapid-paced environment.

- Commitment to maintaining confidentiality and upholding ethical standards.

📌 Accounts Receivable (Chandigarh)
🏢 Websofts Solutions
📍 Chandigarh