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Accounts Receivable Specialist

Accounts Receivable Specialist

ConfidentialNoida, India
22 days ago
Job description

Company Name : Net2Source (N2S)

Job Title : Executive / Sr. Executive- Accounts Receivable

Location : Noida (Onsite)

Employment Type : Full-Time

About the Company :

Net2Source Inc. is one of the fastest-growing diversity-certified global workforce solutions companies with an exceptional YoY growth of over 100% for the last six years. With 4200+ consultants on billing, we partner with Fortune 1000 and Global 2000 companies across 32 countries and 5 continents — including North America, South America, Europe, Asia, Australia, and the Middle East.

LinkedIn URL :

(4) Net2Source (N2S) : Posts | LinkedIn

(5) N2S.Global : Posts | LinkedIn

(5) N2S Healthcare Staffing Solutions LLC : Overview | LinkedIn

(3) N2S Industrial & Commercial Solutions LLC : Overview | LinkedIn

Job Summary :

We are seeking a highly skilled Accounts Receivable Executive (5 years of experience) with a solid understanding of US Finance operations. The role involves managing client invoicing, collections, account reconciliations, and AR reporting. The ideal candidate will have strong attention to detail, a process-driven mindset, and the ability to handle end-to-end receivable functions efficiently.

Key Responsibilities :

  • Manage Accounts Receivables (AR) including invoicing, billing accuracy, collections, and timely client follow-ups.
  • Reconcile customer accounts and ensure all payments are received and recorded accurately.
  • Track and resolve outstanding payment issues, maintaining a low DSO (Days Sales Outstanding).
  • Prepare and present AR aging reports and P&L dashboards to management.
  • Coordinate with internal departments for billing accuracy, credit note adjustments, and dispute resolution.
  • Maintain customer statements and ensure proper documentation for audit compliance.
  • Support month-end and year-end closing activities related to receivables.
  • Assist in audit preparation and ensure adherence to company accounting standards and internal controls.

Qualifications & Skills :

  • Bachelor's or Master's degree in Accounting, Finance, or Commerce (B.Com / M.Com / CA-Inter preferred).
  • 5 years of experience in Accounts Receivables, Accounts Payables, Financial Reporting, and Accounting functions.
  • Proficiency in Job Diva, ADP & Quickbooks .
  • Advanced knowledge of MS Excel (dashboards, reconciliation, financial analysis).
  • Strong analytical, problem-solving, and organizational skills.
  • Excellent communication skills for vendor and client interaction.
  • Ability to work under deadlines with attention to accuracy.
  • Skills Required

    Reconciliation, ADP, Ms Excel, Quickbooks, Dashboards, Financial Analysis

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