Accounts Receivable Specialist- Billing

About the role

Accounts Receivable Specialist - Billing is responsible for managing day-to-day accounts receivable activities, including but not limited to customer invoicing, collections, cash application, account reconciliations, dispute resolution, and financial reporting.

What you'll do

• Customer Billing & Invoicing
• Prepare and issue invoices accurately and within agreed timelines
• Validate supporting documentation before invoice generation
• Review billing events and customer contracts to ensure invoice accuracy
• Coordinate with internal stakeholders to resolve invoice-related discrepancies

What you need

• 3–5 yrs of experience
• Accounts receivable
• Billing
• Reconciliation
• Financial reporting
• Accounting
• Excel
• B.Com or MBA or M.Com or CA Intermediate or CMA

Good to have

• Clinical research
• Month-end close
• ERP
• CRO
• Microsoft Dynamics
• NetSuite