Accounts Receivable

Access Healthcare; Thiruvallur District; On-site; INR 700,000 - 1,000,000; Full time

Job summary

Access Healthcare is seeking an Accounts Receivable Reviewer in Ambattur, India. The role requires 7–10 years of accounting experience with mandatory US accounting exposure.

You will manage AR processes, including NetSuite AR, Billtrust remittance, and cash application, while ensuring SOX-compliant controls. Ideal candidates will have hands-on experience with NetSuite, strong problem-solving skills, and the ability to collaborate across Billing, AR, and Collections teams to drive accurate

Qualifications

• 7–10 years of accounting experience required.
• US accounting experience mandatory.
• Hands-on NetSuite AR / Cash Application experience.

Responsibilities

• Apply daily customer payments in NetSuite (ACH, wire, checks, cards).
• Post and reconcile customer payments in NetSuite, Billtrust, and remittance data.
• Reconcile bank, lockbox, and cash to GL for AR accuracy.
• Research unapplied cash, short payments, overpayments, deductions, and discrepancies.
• Process credit memos and invoice adjustments in NetSuite per approval workflows and SOX controls.
• Coordinate with Billing, Cash Application, and AR to support month-end close and AR reporting.

Skills

NetSuite

Cash Application

O2C processes

SOX controls

ManageEngine ticketing

Tools

Billtrust

SIRUS

Job description

Job Description (JD): Accounts Receivable Reviewer

Accounts Receivable Reviewer

Experience 7 to 10 Years

Location Ambattur

Employment Type Full-Time

\"US Accounting Experience Mandatory\"

Job Summary

Cash Apps:

• Apply daily customer payments (ACH, wire transfers, checks, and credit cards) accurately and timely in NetSuite
• Process and post customer payments received through Billtrust, ensuring correct remittance capture and precise invoice matching
• Perform bank, lockbox, and cashtoGL reconciliations to ensure accuracy and completeness of AR records
• Research, analyze, and resolve unapplied cash, short payments, overpayments, deductions, and payment discrepancies
• Hands‑on experience with NetSuite Accounts Receivable / Cash Application module
• Solid understanding of OrdertoCash (O2C) and endtoend Accounts Receivable processes

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

Immediate Joiners Preferred