Accounts Receivable Specialist

Weekday (YC W21); Ahmedabad District; On-site; INR 450,000 - 650,000; Full time

Job summary

Weekday (YC W21) is seeking an Associate-level Accounts Receivable professional based in Ahmedabad, India. The role focuses on managing AR activities, applying and reconciling payments, and resolving customer deductions with accuracy and timeliness.

The ideal candidate will have 3+ years of AR experience, strong numerical skills, and a detail-oriented approach to maintain clean customer records and support collections and cash flow. This is a full-time position in Ahmedabad.

Qualifications

• 3+ years of experience in accounts receivable.
• Familiarity with AR processes and reconciliation.
• Strong numerical and data accuracy skills.

Responsibilities

• Manage Customer AR activities
• Apply and reconcile customer payments
• Investigate and resolve customer deductions
• Analyze short payments, pricing differences, claims and promotional deductions
• Maintain accurate customer account records
• Reconcile outstanding balances and investigate discrepancies
• Coordinate with internal teams for deduction resolution
• Ensure accurate classification of payments and deductions

Skills

Accounts Receivable

Job description

This role is for one of our clients

Industry: Outsourcing Service

Seniority level: Associate level

Experience: 3+ yrs

Location: Ahmedabad

Job Type: Full-time

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Key Responsibilities

• Manage Customer AR activities
• Apply and reconcile customer payments
• Investigate and resolve customer deductions
• Analyze short payments, pricing differences, claims and promotional deductions
• Maintain accurate customer account records
• Reconcile outstanding balances and investigate discrepancies
• Coordinate with internal teams for deduction resolution
• Ensure accurate classification of payments and deductions
• Follow established SOPs and maintain high processing accuracy

Must-have skills

Accounts Receivable -AR