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