Accounts Receivable Associate
Job in
560001, Vasanthanagar, Karnataka, India
Listed on 2026-09-27
Listing for:
MSI Services Pvt Ltd
Full Time
position Listed on 2026-09-27
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
About MSISERVICES PVT LTD
“MSI Services in India is a subsidiary (Captive Center for IT/ITES) of MSI USA. MSI is a USD MNC with 4000+ employees in the USA. MSI Services India offers IT & ITES services to MSI USA and has its India office in Vasanth Nagar, Bangalore, India with 800+ employees”. We plan to grow further and offer best in class Employee Benefits.
For more details visit our website –
If you enjoy working in an entrepreneurial results-oriented environment where respect, teamwork and innovation are the value drivers then MSI is the right place for you. MSI values Customer First, Continuous Learning, Collaboration, Caring and giving back to Community. Having grown over multiple times in size in the last twenty years, MSI is seeking individuals looking for a long-term career and upward mobility.
MS International Inc. is an infrastructure technology and supply-chain leader, providing nationwide distribution of flooring, counter top, wall tile, and hardscaping materials through a digitally optimized logistics network.
MSI Services Pvt. Ltd. is currently hiring suitable candidates for the role - “Associate - Accounts Receivable Team” within our business operations in Bangalore, India. There are several openings in the Sales, Purchase, Imports and Accounting Departments.
This role offers a structured career path with opportunities to progress into senior positions, leadership roles, or cross- functional projects we are equal opportunity employer with growth based on meritocracy.
Summary:
The Accounts Receivables (AR) team is responsible for managing the collection of outstanding invoices and ensuring timely payment from clients. Key functions include creating and sending invoices, processing payments, following up on overdue accounts, resolving billing issues, and maintaining strong customer relationships. The team also generates AR reports and ensures compliance with company policies.
Process Associate – Accounting
1. Accounts Receivable tasks.
2. Reconciling Bank book with MSI Books, Reconciling Customer Books with MSI Books.
3. Creating deposits - Cash, Credit Card, Checks and Wire transactions using ERP software.
4. Application of Cash Receipts to Customer Accounts
5. Processing AR& SO credits – Generating Credit memos in customer account when customer return the material.
6. Perform additional duties as required and or requested.
Desired Candidate Profile
1. Graduate /Postgraduate in any discipline with overall 1-3yearsof work experience.
2. Ability to solve problems and identify opportunities through analytical thinking.
3. Strong attention to detail and has ability to learn quickly.
Position Requirements
10+ Years
work experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×