Accounts Receivable Specialist
Job Description & How to Apply Below
Accounts Receivable Executive
Company: Infojini Inc.
Location:
Mumbai / Thane (Work from Office)
Shift: Night Shift (US Shift)
Working Days: 5 Days (Monday–Friday)
Job Summary
Infojini Inc. is looking for a detail-oriented Accounts Receivable professional to support US clients during night shift operations. The role involves managing billing, collections, cash application, and AR reconciliations while ensuring accuracy and timely closure.
Key Responsibilities
Manage end-to-end Accounts Receivable (AR) activities
Perform billing, invoicing, and cash application
Follow up on outstanding invoices and collections with US clients
Maintain AR aging reports and ensure timely closures
Reconcile customer accounts and resolve discrepancies
Coordinate with internal teams and US stakeholders via email/calls
Ensure compliance with company policies and SLAs
Support month-end closing and reporting activities
Required
Skills & Qualifications
1–4 years of experience in Accounts Receivable / Order to Cash
Experience supporting US clients (preferred)
Good understanding of billing, collections, and AR aging
Working knowledge of ERP systems (SAP / Oracle / Net Suite preferred)
Strong Excel skills (VLOOKUP, Pivot Tables is a plus)
Good written and verbal communication skills
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×