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

Account Receivable

Job Description