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Role Description
This is a full‑time, onsite Accounts Receivable Accountant position based in Delhi. The role involves:
- Managing customer accounts and issuing invoices
- Recording receipts and reconciling accounts receivable ledgers, including revenue recognition
- Monitoring overdue balances and following up with customers for payments
- Resolving billing or payment discrepancies
- Preparing receivables reports and supporting month‑end closing activities
- Collaborating with the finance team to maintain accurate and compliant financial records
Qualifications
- Strong accounting and finance skills with hands‑on experience in accounts receivable, invoicing, and ledger reconciliation
- Solid analytical ability to interpret financial data, identify discrepancies, and support decision‑making
- Knowledge and practical experience with NetSuite is mandatory
- Clear and professional communication skills for coordination with internal teams and customers
- Proficiency in accounting software and MS Excel, with attention to detail and strong organizational skills preferred
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field
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