Account Receivable

Access Healthcare; Thiruvallur District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Access Healthcare in Tamil Nadu, India is seeking an experienced Invoice Research & Credit Adjustments Specialist to strengthen AR-O2C operations. You will investigate invoice discrepancies, process credit memos, and ensure accurate adjustments in NetSuite, while aligning with SOX controls and approval workflows.

You will collaborate with Billing, Cash Application, and Collections teams, maintain audit-ready documentation, support month-end close, and meet defined SLA timelines.

Qualifications

• 7+ years in AR-O2C with US accounting background.
• Hands-on experience in Invoice Research and Credit Adjustments within AR/O2C.
• Strong NetSuite knowledge: Billing, AR, Credit Memos.
• Experience with case management or ticketing tools like ManageEngine.

Responsibilities

• Research invoice discrepancies including pricing, duplicates, missing invoices, and short payments.
• Process credit memos and invoice adjustments in NetSuite per approvals and SOX controls.
• Research disputes and deductions to determine credit eligibility and ensure SLA compliance.
• Coordinate with Billing, Cash Application, Collections to resolve invoice issues.
• Maintain audit-ready documentation and support month-end AR close and reporting.
• Hands-on AR/O2C duties and collaboration with cross-functional teams.

Skills

AR/O2C

US accounting

NetSuite

ManageEngine

SIRUS

Ticketing tools

Tools

SIRUS

ManageEngine

Job description

Greetings from Access Healthcare!!!

Please find the Job Description for Account Receivable

Candidate should have 7 yrs of Experience in AR-O2C with US Accounting background

What we are looking for:

Invoice Research & Credit Adjustments Specialist:

• Research invoice discrepancies including pricing issues, duplicate or missing invoices, incorrect charges, short payments, and customer deductions
• Research customer disputes and deductions to determine credit eligibility; process credit memos and invoice adjustments in NetSuite in compliance with approval workflows and SOX controls
• Research invoice and transaction data using SIRUS and manage cases through ManageEngine or similar ticketing tools, ensuring resolution within defined SLA timelines
• Coordinate with Billing, Cash Application, Collections, and business teams to resolve invoice issues; maintain audit-ready documentation and support month‑end close and AR reporting
• Hands‑on experience in Invoice Research and Credit Adjustments within AR / O2C processes
• Strong working knowledge of NetSuite (Billing, AR, Credit Memo modules)
• Experience using case management or ticketing tools such as ManageEngine

We looking for Immediate Joiners only.