Accounts Receivable- 2+ years-Mohali

Crescendo Global Leadership Hiring India; Mohali; Hybrid; INR 600,000 - 900,000; Full time

Benefits offered by this job

Hybrid work after training

Exposure to multinational environment

Job summary

Crescendo Global is seeking a Senior Accounts Officer - Accounts Receivable for Mohali. The role focuses on end-to-end AR operations, billing accuracy, collections, and reconciliations within a multinational setting.

The candidate will lead AR processes, manage client interactions, and drive automation and efficiency improvements, aiming to reduce DSO and strengthen controls.

Qualifications

• Inter CA with 5+ years in Accounts Receivable
• 2+ years in a supervisory role
• Strong accounting principles and financial reporting knowledge

Responsibilities

• Oversee end-to-end AR operations: billing, invoicing, receipt allocation, AR reporting
• Perform bank, fixed asset, payroll clearing, AR aging, and balance sheet reconciliations
• Investigate billing discrepancies and resolve queries with internal teams
• Lead weekly client calls and provide AR performance updates
• Ensure compliance with accounting standards and internal controls
• Identify and implement process improvements and automation to reduce DSO

Skills

Accounts Receivable

Excel & Analytics

Leadership & Stakeholders

Client Communications

Education

Inter CA

Tools

Oracle Fusion

Job description

Senior Accounts Officer Accounts Receivable- 2+ Years- Mohali

We are seeking a detail-oriented and experienced Senior Accounts Officer – Accounts Receivable to manage and oversee critical AR operations for a leading PBSA / MF client. The role will be responsible for driving accurate billing and collections-related processes, reconciliations, financial reporting, issue resolution, and client stakeholder management. The ideal candidate will bring strong accounting expertise, advanced Excel capabilities, analytical acumen, and the ability to lead processes while identifying opportunities for continuous improvement and operational efficiency.

Location :

Mohali

Your Future Employer

A leading PBSA / MF organisation offering an opportunity to work in a professional, process-driven environment with exposure to financial operations, client management, and process improvement.

Responsibilities

• Oversee end-to-end Accounts Receivable operations, including billing, invoicing, receipt allocation, email management, AR reporting, and month-end/year-end closing activities.
• Perform and review bank, fixed asset, payroll clearing, AR aging, and balance sheet reconciliations, ensuring accuracy and timely closure of open items.
• Investigate and resolve billing discrepancies, customer queries, disputes, and reconciliation issues by coordinating effectively with internal teams.
• Lead weekly client calls and performance reviews, providing updates on AR performance, open items, escalations, and resolution status.
• Ensure adherence to accounting standards, internal controls, compliance requirements, and maintain accuracy and integrity across financial deliverables.
• Identify and implement process improvements and automation opportunities to enhance AR efficiency, strengthen controls, and reduce Days Sales Outstanding (DSO).

Requirements

• Inter CA with 5+ years of experience in Accounts Receivable, including at least 2 years in a supervisory role.
• Strong knowledge of accounting principles, AR processes, financial reporting, reconciliations, and compliance requirements.
• Hands-on experience with ERP systems, with Oracle / Oracle Fusion exposure being an added advantage.
• Advanced proficiency in MS Excel and financial reporting tools, with strong analytical and data-handling capabilities.
• Excellent communication, stakeholder management, problem-solving, and leadership skills, with the ability to manage client interactions effectively.
• Experience in shared services / multinational environments, along with exposure to automation and process improvement initiatives, will be preferred.

What is in it for you?

• Opportunity to work with a leading PBSA / MF client.
• Exposure to end-to-end Accounts Receivable and financial reporting processes.
• Opportunity to lead client interactions and manage key stakeholders.
• Scope to drive process improvements and automation initiatives.
• Professional growth in a structured and collaborative environment.
• Hybrid working flexibility after the training period.

Disclaimer

Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging, memorable job search and leadership hiring experience. Crescendo Global does not discriminate based on race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Keywords

Crescendo Global | Accounts Receivable | AR | Billing | Invoicing | Receipt Allocation | Bank Reconciliation | Balance Sheet Reconciliation | Fixed Asset Reconciliation | AR Aging | Financial Reporting | Month-End Closing | Oracle Fusion | ERP | Advanced Excel | Client Management | Stakeholder Management | DSO | Process Improvement | Automation | Shared Services | Inter CA