Accounts Receivable Associate

Location: Noida Sector 27

Job Title:

Accounts Receivable   Associate
Department:
Finance & Accounting
Function: US Accounts Receivable (AR)

Location:

Noida (Onsite)

Shift: 6:00 PM – 3:00 AM IST (US Shift)

Job Summary:

We are seeking motivated and detail-oriented

B.Com / M.Com graduates to join the US Accounts Receivable team. The selected candidate will support the Order-to-Cash (O2C) process, including invoicing support, collections, cash application assistance, account reconciliations, reporting, and customer account management.
The role provides hands-on exposure to US healthcare or commercial Accounts Receivable operations within a fast-paced, client-driven environment.

Key Responsibilities:

Billing Operations:
Oversee and execute monthly billing cycles, ensuring timely and accurate invoice generation.
Address and resolve billing disputes in coordination with clients and internal teams.
Supervise the billing mailbox, ensuring prompt and professional responses to client queries.
Liaise with clients to gather required billing data and resolve discrepancies efficiently.
Collections & Cash Application:
Drive proactive collections efforts to reduce aging receivables and improve cash flow.
Partner with the AR team to reconcile outstanding accounts and ensure timely resolution.
Support and review cash application activities to ensure accurate posting and validation of receipts.
General Accounting & Process Oversight:
Validate transactional schedules and maintain accurate records of AR operations.
Ensure proper documentation and organization of client contracts and related records.

Skills/

Qualifications:

B.Com or M.Com graduate from a recognized university.
6 months - 1 year of experience in Accounts Receivable, billing, or related finance functions.
Strong analytical, reconciliation, and problem-solving skills.
Basic proficiency in Microsoft Office, especially Microsoft Excel.
Excellent verbal and written English communication skills with a client-centric mindset.
Demonstrated ability to lead tasks independently and work collaboratively within a team.
Ability to manage multiple priorities in a deadline-driven environment.
Comfortable using Microsoft Excel and learning ERP or finance applications.
Willingness to work in US timings / business and client-aligned night shifts.
Preferred if the candidate has worked within US Healthcare Backoffice operations related to Accounts Receivable.

Core Competencies:

Attention to Detail-Checks information carefully and maintains accuracy.
Learning Agility-Quickly understands new processes, systems, and feedback.
Problem Solving-Investigates basic discrepancies and seeks timely guidance.
Communication-Communicates clearly and professionally with stakeholders.
Ownership-Takes responsibility for assigned tasks and follows through.
Teamwork-Collaborates respectfully in a process-driven environment.

If Interested please share your CV at prati along with below details:
1. What is your current CTC in Lacs per annum?
2. What is your notice period?
3. How many months/years of experience do you have in Accounts Receivable?
4. Have you completed

B.Com/M.Com?
5. Are you currently residing in Noida or willing to relocate to Noida?
6. Are you comfortable working in the 6:00 PM–3:00 AM IST shift?

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