Accounts Receivable Associate

BIG Language Solutions

Dadri

On-site

INR 300,000 - 460,000

Full time

8 days ago
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Job summary

BIG Language Solutions is seeking motivated B.Com / M.Com graduates to join our US Accounts Receivable team, supporting the Order-to-Cash process including invoicing, collections, and cash application. The role offers exposure to US healthcare or commercial AR operations in a fast-paced, client-driven environment, emphasizing accuracy, timely billing, and client communication.

You will work with MS Excel, ERP systems, and cross-functional teams to resolve discrepancies and maintain client

Qualifications

  • B.Com or M.Com from a recognized university.
  • 6 months to 1 year in AR, billing, or related finance.
  • Strong analytical, reconciliation, and problem-solving skills.
  • Proficient in MS Excel.
  • Excellent English communication, client-facing.
  • Willingness to work US timings/night shifts.
  • Experience in US Healthcare Backoffice is a plus.

Responsibilities

  • Oversee monthly billing cycles and generate invoices.
  • Resolve billing disputes with clients and internal teams.
  • Manage billing mailbox and respond promptly to queries.
  • Coordinate with AR team to reconcile accounts.
  • Support cash application and maintain AR documentation.

Skills

Accounts Receivable
MS Excel
Analytical thinking
English communication
Team collaboration
US shifts

Education

B.Com / M.Com degree

Tools

MS Excel
ERP systems

Job description

We are seeking motivated and detail-oriented B.Com / M.Com graduates to join the US Accounts Receivable team. The selected candidate will support the Order-to-Cash (O2C) process, including invoicing support, collections, cash application assistance, account reconciliations, reporting, and customer account management.

The role provides hands-on exposure to US healthcare or commercial Accounts Receivable operations within a fast-paced, client-driven environment.

Key Responsibilities:
Billing Operations:
  • Oversee and execute monthly billing cycles, ensuring timely and accurate invoice generation.
  • Address and resolve billing disputes in coordination with clients and internal teams.
  • Supervise the billing mailbox, ensuring prompt and professional responses to client queries.
  • Liaise with clients to gather required billing data and resolve discrepancies efficiently.
Collections & Cash Application:
  • Drive proactive collections efforts to reduce aging receivables and improve cash flow.
  • Partner with the AR team to reconcile outstanding accounts and ensure timely resolution.
  • Support and review cash application activities to ensure accurate posting and validation of receipts.
General Accounting & Process Oversight:
  • Validate transactional schedules and maintain accurate records of AR operations.
  • Ensure proper documentation and organization of client contracts and related records.
Skills/Qualifications:
  • B.Com or M.Com graduate from a recognized university.
  • 6 months - 1 year of experience in Accounts Receivable, billing, or related finance functions.
  • Strong analytical, reconciliation, and problem-solving skills.
  • Basic proficiency in Microsoft Office, especially Microsoft Excel.
  • Excellent verbal and written English communication skills with a client-centric mindset.
  • Demonstrated ability to lead tasks independently and work collaboratively within a team.
  • Ability to manage multiple priorities in a deadline-driven environment.
  • Comfortable using Microsoft Excel and learning ERP or finance applications.
  • Willingness to work in US timings / business and client-aligned night shifts.
  • Preferred if the candidate has worked within US Healthcare Backoffice operations related to Accounts Receivable.
Core Competencies:
  • Attention to Detail-Checks information carefully and maintains accuracy.
  • Learning Agility-Quickly understands new processes, systems, and feedback.
  • Problem Solving-Investigates basic discrepancies and seeks timely guidance.
  • Communication-Communicates clearly and professionally with stakeholders.
  • Ownership-Takes responsibility for assigned tasks and follows through.
  • Teamwork-Collaborates respectfully in a process-driven environment.

Think global. Think BIG.

Linkedin: https://www.linkedin.com/company/big-language-solutions/mycompany/

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