AR (Accounts Receivable) | Gebbs

Vrinda International; Navi Mumbai; On-site; INR 420,000 - 660,000; Full time

Job summary

Vrinda International seeks an Accounts Receivable Specialist for Gebbs in Navi Mumbai. The role manages invoices, payments and billing inquiries, requiring precise data entry, MS Office proficiency, and strong communication skills in English.

You will uphold accurate records, resolve discrepancies promptly, and handle customer queries via voice and chat with professionalism, contributing to healthy cash flow and client trust.

Qualifications

• Foundational understanding of accounts receivable principles.
• Proficiency in MS Office and basic data-entry.
• Strong attention to detail with accuracy in records.
• Clear problem-solving skills for billing issues.
• Excellent English communication, written and verbal.
• Experience in managing customer service via voice and chat.

Responsibilities

• Execute daily accounts receivable functions, including invoice processing and payment tracking.
• Input data and generate financial reports with accuracy.
• Monitor customer accounts for current and compliant records.
• Analyze discrepancies and resolve billing issues promptly.
• Handle customer queries via voice and chat with professionalism.
• Maintain confidentiality of sensitive financial information.

Skills

Accounts Receivable

MS Office

Data entry

Attention to detail

Problem solving

English communication

Customer service

Tools

Microsoft Office

Job description

Navi Mumbai, India | Posted on 10/15/2026

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Job Description

Job Title: Accounts Receivable Specialist | Gebbs

Summary

We are seeking a detail-oriented Accounts Receivable Specialist to join our IT Services team at Gebbs. In this pivotal role, you will manage incoming payments, maintain accurate financial records, and ensure the timely resolution of customer billing inquiries. This position is essential for maintaining healthy cash flow and fostering strong client relationships through effective communication and precise data management.

Responsibilities

• Execute daily accounts receivable functions, including invoice processing and payment tracking.
• Utilize computer systems and MS Office applications to input data and generate financial reports with high accuracy.
• Monitor and update customer accounts to ensure all records are current and compliant with company standards.
• Analyze discrepancies and apply problem-solving techniques to resolve billing issues promptly.
• Handle customer queries via voice and chat channels, providing clear and professional support.
• Maintain strict attention to detail when managing sensitive financial information and data entries.

Requirements

Requirements:

• Possess a foundational understanding of Accounts Receivable principles and processes.
• Demonstrate proficiency in basic computer operations and Microsoft Office suite tools.
• Exhibit strong data entry capabilities with a proven track record of record maintenance.
• Show exceptional attention to detail and the ability to solve complex problems efficiently.
• Deliver excellent communication skills in English for both written and verbal interactions.
• Have experience or aptitude in managing customer service tasks through voice and chat platforms.