Accounts Receivable Specialist
On-siteGurugram, Haryana, India
Gurugram, Haryana, IndiaOn-siteFull TimeBachelors DegreeSmall
Full TimeBachelors DegreeSmall
Job Summary
Accurately record client payments, verify and reconcile accounts, and issue invoices while tracking outstanding balances and monitoring payment terms. Communicate with clients to clarify disputes, provide periodic receivability reports, and collaborate with legal and finance teams to initiate recovery procedures for overdue accounts. Ensure full compliance with accounting and tax regulations for receivables registration and tracking. Work onsite Monday through Friday from 5:30 PM to 1:30 AM IST at EMAAR Digital Green in Gurugram.
Required Qualifications
- Bachelor's degree in accounting, Finance, Economics, or a related field
- Minimum of 2-3 years of experience in a similar role in receivables and collections accounting
- Knowledge of accounting regulations applicable to receivables and collections
- Previous experience working with a US-based company or US clients is required
- Proficiency in MS Office (Excel, Word, Outlook)
- Problem-Solving Skills
- Communication
- Teamwork and Collaboration
- Time Management
- Attention to Detail and Accuracy
- Integrity and Confidentiality Compliance
- Ability to analyze and interpret financial data related to receivables and cash flows
- Experience in reconciling client accounts and managing collection processes
- Monday - Friday from 5:30 PM till 1:30 AM IST - onsite (No WFH or Hybrid)
- Location: EMAAR Digital Green, Tower B, Golf Course Road Extension, Sector 61, Gurugram, Haryana – 122011
Desired Qualifications
- Specialized training in receivables and collections management is an advantage
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.