Associate - Accounts Receivable

Accounting Pune, MH

Essential Duties and Responsibilities: 

  • Handle customer queries
  • Conduct customer account research and analysis
  • Maintain an accurate aging report 
  • Identify and execute the necessary process adjustments
  • Send statements to customers with payment details
  • Interact with customers to resolve outstanding payment issues through emails
  • Reconcile A/R to the G/L in NetSuite
  • Payment posting in different tool


  • A degree in accounting, or a degree in business with emphasis in accounting
  • Must be a perfectionist by nature, with no tolerance for financial sloppiness
  • Must be highly skilled in dealing with financial and numeric data
  • Must have very good verbal and writing skills
  • Must have excellent work habits
  • Exposure to tools like Zuora, Xero, NetSuite and similar ERP systems
  • Open to work in shifts (overlapping US) – if there is need