Accounts Receivable (AR) Specialists

Tekskills Inc.; Kolkata District; Presencial; INR 600.000 - 900.000; Jornada completa

Descripción de la vacante

Tekskills Inc. is seeking an Accounts Receivable (AR) Specialist with NetSuite experience to handle invoicing, cash applications, and aging reports. The role requires strong AR knowledge and attention to detail.

You will work with sales and customer service teams to ensure accurate billing and timely collections, supporting audits and month-end closes. The position is open in an environment that values timely communication and accuracy in NetSuite, with opportunities to develop expertise in AR

Formación

• Bachelor’s degree in Accounting, Finance, or related field.
• 2+ years AR experience (5+ for seniors) preferably using NetSuite ERP.
• Strong understanding of accounting principles and AR processes.
• Proficiency in MS Excel.
• Good communication and interpersonal skills.
• Detail-oriented with strong organizational skills.
• Experience with US customers – nice to have.

Responsabilidades

• Process customer invoices and ensure timely dispatch.
• Monitor and follow up on outstanding receivables.
• Apply customer payments in NetSuite accurately (cash application).
• Handle customer queries and resolve disputes in a timely manner.
• Generate AR aging reports and support month-end closing activities.
• Maintain accurate AR records in NetSuite and support audits.
• Coordinate with sales and customer service teams for billing accuracy.

Conocimientos

NetSuite

Accounts Receivable

MS Excel

Communication skills

Detail-oriented

Customer service

Educación

Bachelor’s degree in Accounting/Finance

Herramientas

NetSuite ERP

Descripción del empleo

Hi,

Pleasure mailing you. Please go through the below requirement and let me know if you are comfortable for the position.

IMMEDIATE JOINERS ONLY

Job Title: Accounts Receivable (AR) Specialists NetSuite

Location: Hyderabad, Bengaluru, Chennai, Kolkata and Noida (WFO)

Key Responsibilities:

• Process customer invoices and ensure timely dispatch
• Monitor and follow up on outstanding receivables
• Apply customer payments in NetSuite accurately (cash application)
• Handle customer queries and resolve disputes in a timely manner
• Generate AR aging reports and support month-end closing activities
• Maintain accurate AR records in NetSuite and support audits
• Coordinate with sales and customer service teams for billing accuracy

Required Skills & Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field
• 2+ years (5+ for seniors) of AR experience, preferably using NetSuite ERP
• Strong understanding of accounting principles and AR processes
• Proficiency in MS Excel
• Good communication and interpersonal skills
• Detail-oriented with strong organizational skills
• Experience with US customers – nice to have