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.**