Accounting Specialist AR & NetSuite

XTGLOBAL INFOTECH LIMITED; Hyderabad; Vor Ort; INR 600.000 - 1.000.000; Vollzeit

Zusammenfassung

A leading tech firm in Hyderabad is searching for an experienced Accounting Specialist – AR with hands-on experience in Oracle NetSuite ERP. The successful candidate will manage invoicing, collections, and cash application while ensuring accurate customer accounts and effective communication with internal teams and clients. Requirements include a Bachelor's degree in Accounting or Finance, proven experience in Accounts Receivable operations, and strong analytical skills. This full-time role offers the opportunity to work in a dynamic environment.

Qualifikationen

• Minimum 5-6 years of experience in Accounts Receivable operations.
• Hands-on experience with Oracle NetSuite ERP.
• Strong analytical skills and attention to detail.

Aufgaben

• Generate and issue customer invoices through Oracle NetSuite.
• Apply incoming payments and reconcile customer accounts.
• Monitor AR aging reports and follow up on overdue receivables.

Kenntnisse

Accounts Receivable operations

Oracle NetSuite ERP

Analytical skills

Communication skills

Ausbildung

Bachelor’s degree in Accounting, Finance, or related discipline

Tools

Oracle NetSuite

Jobbeschreibung

Job Description

Accounting Specialist – AR & NetSuite

Full-time

Experience: 5-6 years

We are seeking a proactive Accounts Receivable (AR) Accounting Specialist with hands‑on experience in Oracle NetSuite ERP. The successful candidate will manage invoicing, collections, and cash application while ensuring accurate customer accounts and effective communication with internal teams and clients.

Key Responsibilities

• Generate and issue customer invoices through Oracle NetSuite
• Apply incoming payments and reconcile customer accounts
• Monitor AR aging reports and follow up on overdue receivables
• Perform collection activities and maintain professional customer communication
• Investigate and resolve billing discrepancies and customer disputes
• Support month‑end closing, revenue reconciliation, and reporting
• Coordinate with Sales and Customer Success teams on billing and collections
• Prepare AR‑related reports for management review

Requirements

• Bachelor’s degree in Accounting, Finance, or related discipline
• Proven experience in Accounts Receivable operations
• Hands‑on experience with Oracle NetSuite ERP
• Strong understanding of invoicing, collections, and cash application processes
• Excellent communication, negotiation, and interpersonal skills
• Strong analytical skills and attention to detail

Preferred Qualifications

• Experience with revenue recognition and customer contracts
• Exposure to audits and compliance requirements
• Accounting certification (CA Inter / CMA / equivalent) is a plus