This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Accounts Receivable Specialist (Project-Based) based in India.
This is an opportunity for an experienced finance professional to take ownership of key accounts receivable and order-to-cash activities in a fast-paced, fully remote environment.
You will manage invoicing, payment application, collections, chargebacks, disputes, and account reconciliations across multiple platforms.
The role combines strong financial discipline with investigative problem-solving to identify discrepancies and keep records accurate.
You will work closely with Sales, Operations, and Customer Success to resolve billing issues and prevent recurring problems.
You will also contribute to month-end close, cash forecasting, reporting, audits, and continuous process improvement.
The ideal candidate is detail-oriented, proactive, organized, and confident communicating with customers and internal stakeholders.
This role is well suited to someone who enjoys clean reconciliations, operational ownership, and contributing to a collaborative finance team.