Accounts Receivable Specialist

About the Role

We’re looking for a detail-oriented and proactive Revenue Assurance Associate to join our Finance team in Gurugram. This role focuses on the Order-to-Cash (O2C) process, ensuring accurate invoicing, timely collections, reconciliations, and financial data integrity. You’ll collaborate closely with internal teams and customers to maintain transparency, accuracy, and compliance in all revenue-related activities.

What You’ll Be Responsible For

• Managing end-to-end O2C operations with a focus on Accounts Receivable .
• Validating invoices and sharing them with customers accurately and on schedule.
• Handling customer ledgers, reconciliations, and payment updates in Microsoft Dynamics (MSD) .
• Posting and knocking off receipts and TDS entries in the system.
• Preparing and maintaining records of Credit Notes .
• Maintaining and updating the Customer Database for accuracy.
• Resolving customer queries related to invoices, payments, and taxation.
• Extracting and analyzing MIS reports from internal portals to support invoice validation.
• Coordinating with internal teams (Finance, Operations, Sales) for issue resolution and smooth process execution.
• Demonstrating ownership and a work-to-finish attitude to meet deadlines and deliver results.

What You’d Have