Accounts Receivable Accountant in India at Jobgether
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Job Description
This position is posted by Jobgether on behalf of a partner company. We are currently looking for an Accounts Receivable Accountant in India.
This role is a key finance position responsible for managing end-to-end accounts receivable operations, ensuring accurate invoicing, timely collections, and proper reconciliation across customer accounts. You will play a critical role in maintaining financial accuracy and supporting smooth revenue operations within a fast-paced business environment. The position involves close coordination with internal teams and external customers, including government and enterprise clients, to resolve billing discrepancies and ensure compliance with contractual requirements. You will also contribute to month-end and quarter-end closing activities, audit support, and reporting processes. This is a highly detail-oriented role that requires strong analytical skills and hands-on experience with ERP systems. You will also engage with digital finance tools and automation platforms to improve efficiency and accuracy in AR operations.
- Manage end-to-end accounts receivable activities, including customer invoicing, billing validation, and AR reconciliation.
- Ensure accurate and timely issuance of invoices and resolution of billing discrepancies with customers.
- Handle customer portal submissions, particularly for government contracts, and resolve related issues effectively.
- Support month-end and quarter-end close activities, including preparation of audit schedules and financial reports.
- Monitor outstanding receivables and support timely collections and cash application processes.
- Work extensively with ERP systems (Oracle) to maintain accurate financial records and transaction data.
- Collaborate with internal teams and external stakeholders to resolve billing and payment-related queries.
- Utilize Excel and automation tools to analyze AR data and improve reporting efficiency.
- Ensure compliance with internal controls, financial policies, and contractual requirements.
- 3–5 years of experience in accounts receivable, customer invoicing, and AR reconciliation.
- Strong hands-on experience with Oracle ERP systems is required.
- Advanced Excel skills, including VLOOKUP, pivot tables, and data analysis functions.
- Experience working with customer invoice submission portals, especially for government contracts.
- Familiarity with software industry billing processes is preferred.
- Exposure to tools such as UiPath, BlackLine, and Salesforce (SFDC) is an advantage.
- Strong organizational skills with high attention to detail and accuracy.
- Excellent written and verbal communication skills for customer interaction and issue resolution.
- Ability to work independently in a fast-paced, deadline-driven environment.
- Bachelor’s degree in Accounting or MBA in Finance preferred.
- Familiarity with AI tools such as Copilot or Google Gemini is a plus.
- Competitive compensation aligned with experience and industry standards.
- Opportunity to work in a global finance and revenue operations environment.
- Exposure to ERP systems, automation tools, and modern finance technologies.
- Hands-on experience with government and enterprise customer billing processes.
- Career growth opportunities within finance, accounting, and shared services functions.
- Collaborative and structured work environment with cross-functional exposure.
- Learning opportunities in advanced AR processes, analytics, and financial systems.