Walk-in || Accounts Receivable

Job description

Job Description (JD): Accounts Receivable Reviewer Accounts Receivable Reviewer Experience 7 to 10 Years Location Ambattur Employment Type Full-Time Job Summary Cash Apps: • Apply daily customer payments (ACH, wire transfers, checks, and credit cards) accurately and timely in NetSuite • Process and post customer payments received through Billtrust, ensuring correct remittance capture and precise invoice matching • Perform bank, lockbox, and cashtoGL reconciliations to ensure accuracy and completeness of AR records • Research, analyze, and resolve unapplied cash, short payments, overpayments, deductions, and payment discrepancies • Hands-on experience with NetSuite Accounts Receivable / Cash Application module • Solid understanding of OrdertoCash (O2C) and endtoend Accounts Receivable processes 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 Contact Person Akshaya HR - 8925770159. "Immediate Joiners Preferred" Mention Akshaya HR at top of the Resume.