Senior Accounts Receivable Supervisor

Finance in a Box

Gandhinagar

Remote

INR 6,744,000 - 10,116,000

Full time

3 days ago
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Benefits offered by this job

Provident Fund
Leave encashment

Job summary

Finance in a Box is seeking a Senior Accounts Receivable Supervisor to lead the end-to-end Order-to-Cash process for US-based clients. This 100% remote role follows a US PST shift (8 pm – 5 am IST).

You will oversee AR operations, billing, collections, cash application, and month-end close, with NetSuite and Tabs expertise.

The ideal candidate has strong Excel skills, proven experience with AR, and a collaborative, process-improvement mindset.

Qualifications

  • Hands-on experience with Tabs.
  • Hands-on experience with the NetSuite AR module.
  • Strong knowledge of Order-to-Cash processes.
  • Proven collections and cash application experience.
  • Advanced proficiency in Excel.

Responsibilities

  • Oversee day-to-day Accounts Receivable operations and end-to-end Order-to-Cash cycle.
  • Manage communications related to billing, collections, and account status.
  • Process and post customer payments, and manage cash application.
  • Lead collections efforts, monitor aging, and drive DSO improvements.
  • Research and resolve payment discrepancies and customer disputes.
  • Perform customer account reconciliations.
  • Manage invoicing, billing, and credit management processes.
  • Own the AR component of month-end close.
  • Maintain NetSuite AR module and the Tabs platform.
  • Collect, organize, and maintain supporting documentation and audit records.
  • Prepare AR reporting and track performance against KPIs.
  • Support Revenue Operations initiatives and drive process improvements.
  • Perform other duties as assigned.

Skills

Order-to-Cash processes
Collections
Cash application
Excel proficiency

Tools

Tabs
NetSuite AR module
Excel

Job description

Finance in a Box is an Accounting & Financial Consulting firm based in California, USA. We provide outsourced CFO/Controller services to companies around the world. In addition, we assist companies with building accounting teams.

Job-Overview

Job Title : Senior Accounts Receivable Supervisor

Job Location : 100% Remote

Job Shift : US PST Shift (8 pm – 5 am, IST)

We're looking for a Senior Accounts Receivable Supervisor to join us and expand our Team. In this role, you will lead Order-to-Cash operations for our US-based clients, overseeing customer collections, billing, and cash application within NetSuite and Tabs. We encourage people to bring the full breadth of their talents, experience, and personal style to make an impact on the clients we serve. We develop outstanding professionals and leaders who grow with our firm and gain the experience and training needed to build a great career.

Responsibilities and Duties
  • Oversee day-to-day Accounts Receivable operations and the end-to-end Order-to-Cash cycle.
  • Manage external and internal communications related to billing, collections, and account status.
  • Process and post customer credit card and check payments, and manage cash application.
  • Lead collections efforts, monitor customer aging, and drive DSO improvements.
  • Research and resolve payment discrepancies and customer disputes.
  • Perform customer account reconciliations.
  • Manage invoicing, billing, and credit management processes.
  • Own the AR component of month-end close.
  • Maintain and administer the NetSuite AR module and the Tabs platform.
  • Collect, organize, and maintain supporting documentation and audit records.
  • Prepare AR reporting and track performance against KPIs.
  • Support Revenue Operations initiatives and drive process improvements.
  • Perform other relevant duties as assigned.
Must-Have Qualifications
  • Hands-on experience with Tabs.
  • Hands-on experience with the NetSuite AR module.
  • Strong knowledge of Order-to-Cash processes.
  • Proven collections and cash application experience.
  • Advanced proficiency in Excel.
Preferred Qualifications
  • Strong knowledge of A/r, invoicing, and the collections follow-up process, including debit and credit notes.
  • Good work ethic and a team-oriented approach.
  • Detail-oriented with a high degree of accuracy.
  • Self-starter, able to work with minimal supervision after training.
  • Comfortable communicating via Zoom, Google Meet, and similar platforms.
  • Financial : Provident Fund
  • Employee Incentives : Leave encashment
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