Account Receivable

Job description

**Greetings from Access Healthcare!!!** Please find the Job Description for Account Receivable Candidate should have 7 yrs of Experience in AR-O2C with US Accounting background **What we are looking for:** **Invoice Research & Credit Adjustments Specialist:** - Research invoice discrepancies including pricing issues, duplicate or missing invoices, incorrect charges, short payments, and customer deductions - Research customer disputes and deductions to determine credit eligibility; process credit memos and invoice adjustments in NetSuite in compliance with approval workflows and SOX controls - Research invoice and transaction data using SIRUS and manage cases through ManageEngine or similar ticketing tools, ensuring resolution within defined SLA timelines - Coordinate with Billing, Cash Application, Collections, and business teams to resolve invoice issues; maintain audit-ready documentation and support month-end close and AR reporting - Hands-on experience in **Invoice Research and Credit Adjustments** within AR / O2C processes - Strong working knowledge of **NetSuite** (Billing, AR, Credit Memo modules) - Experience using **case management or ticketing tools** such as **ManageEngine** **We looking for Immediate Joiners only.** **If your are Interested, please share your resume to jagadish.outsource@accesshealthcare.com or Whatsapp-9500681139**