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Experience
Qualifications
Qualifications:Strong understanding of accounting principles and practices. Proficiency in relevant accounting software and Microsoft Excel. Excellent attention to detail and organizational skills. Ability to work collaboratively in a team-oriented environment. Strong analytical and problem-solving skills.
About the job
About e.l.f. Beauty
e.l.f. Beauty, Inc. is a leader in the clean beauty sector, dedicated to providing exceptional products for every eye, lip, face, and paw. Since its inception in 2004, our flagship brand, e.l.f. Cosmetics, has championed a commitment to clean, cruelty-free beauty at remarkable value, leading to significant growth and expansion of our multi-brand portfolio, which includes e.l.f. SKIN, Well People, Keys Soulcare, and Naturium. With a net sales milestone of $1 Billion in Fiscal Year 25 and 26 consecutive quarters of growth, we proudly stand as the #2 mass cosmetics brand in the US and the fastest-growing among the top five. Our total compensation philosophy ensures competitive pay, enticing benefits, bonus eligibility, equity options, and a hybrid work environment that promotes a healthy work-life balance.
The Accounts Receivable Specialist will manage daily accounting functions related to customer payments, including the processing of incoming wires, checks, and credit card transactions. Responsibilities include applying payments to corresponding invoices, generating chargeback invoices for customer deductions, and assisting in month-end activities, account reconciliations, and financial audits.
About e.l.f. Beauty, Inc.
e.l.f. Beauty, Inc. is a pioneering company in the clean beauty space, committed to delivering high-quality, cruelty-free products at unbeatable prices. Our portfolio includes a variety of brands designed to meet diverse beauty needs while maintaining a focus on ethical practices and sustainability.
Eversana is hiring an Accounts Receivable Specialist in Pune. This position centers on managing financial transactions and supporting the collections process to keep accounts up to date. Role overview The Accounts Receivable Specialist processes invoices, tracks incoming payments, and maintains accurate customer account records. Attention to detail is essent…
Job Overview:As an Accounts Receivable Specialist at tgs, you will play a crucial role in managing and optimizing the company's billing and invoicing processes. You will be responsible for ensuring timely and accurate client payments while providing exceptional support to our sales team.Key Responsibilities:Oversee the billing and invoicing operations to ensure accuracy and timeliness.Apply all received client payments promptly and accurately.Collect client remittances and ensure they are applied correctly to accounts.Address and resolve inquiries related to sales billing effectively.Identify clients with recurring payment issues and collaborate with them and management to find solutions.Assist in generating various financial reports.Participate in special projects as required.
Role overview The Accounts Receivable & Collections Specialist at Taboola plays a key part in supporting the finance team in Gurugram, India. This role manages accounts receivable processes, oversees collections, and helps maintain strong client relationships. The work contributes to the smooth operation of Taboola’s financial activities and supports its global content discovery business. What you will do Manage daily accounts receivable tasks Track outstanding balances and follow up with clients to secure timely payments Keep accurate records of collections and all client communications Collaborate with clients to address billing or payment concerns Location This position is based in Gurugram, India.
Arena Investors, LP (“Arena”) is a prominent global investment management firm dedicated to delivering attractive, risk-adjusted, consistent, and uncorrelated returns. By leveraging a fundamentals-based, asset-oriented financing and investing strategy across the entire credit spectrum, Arena targets opportunities in sectors where traditional capital sources are limited. The firm excels in managing off-the-run, stressed, distressed, illiquid, and unique special situation transactions through the origination and acquisition of a diverse range of asset types, including private direct corporate credit, commercial real estate bridge lending, and various commercial and consumer assets.As a proud affiliate, Quaestor Advisors, LLC (“Quaestor”) serves as a Special Servicer, providing essential mid- and back-office support, including asset management services for Arena Investors and its external clients.To bolster our Corporate Accounting team, Quaestor seeks a detail-oriented and experienced Accounts Receivable Specialist. This pivotal role requires a proactive individual who is organized, self-motivated, and resourceful, capable of collaborating effectively with multiple internal departments.Responsibilities include:Managing the complete Accounts Receivable (AR) process, ensuring the precise recognition and tracking of billings, cash receipts, expense recoveries, and customer balances in alignment with accounting standards and internal controls.Conducting monthly reconciliations of AR balances with the general ledger and supporting documentation, identifying and resolving discrepancies to maintain accurate financial reporting.Generating and presenting quarterly Key Performance Indicators to senior members of the Arena team.Collaborating with Operations, Asset Management, Treasury, and Accounting to streamline the billing and collections process, ensuring timely recovery of amounts owed to the management company.Serving as a primary contact for stakeholder inquiries, addressing balance queries, unapplied cash, and aging accounts with a focus on effective communication and prompt resolution.Monitoring daily cash transactions in coordination with the Treasury Accountant to ensure accurate recording of receipts and transfers within NetSuite, including oversight of AR-related wire transactions.Processing and reviewing cash transfers, confirming proper documentation and approvals.Preparing and analyzing monthly financial balances and management reports, providing insights into overdue accounts, collection risks, and trends for Finance leadership.Assisting in the month-end close process to guarantee accurate and compliant financial statements.Identifying opportunities for process improvement within AR operations.
Valsoft Corporation is on the lookout for a meticulous and proactive Accounts Receivable (AR) and Accounts Payable (AP) Specialist to enhance our vibrant finance team. In this critical role, you will manage both AR and AP functions, ensuring precise and timely processing of financial transactions. The perfect candidate will possess a robust understanding of accounting principles, exceptional problem-solving skills, and the ability to thrive in a fast-paced environment. Proficiency in the German language is essential (Fluent/Expert level).Key Responsibilities for Accounts Receivable (AR): Oversee and manage customer accounts to guarantee timely payment collections. Process and apply customer payments in alignment with company protocols. Reconcile AR ledgers to ensure accuracy and resolve discrepancies. Collaborate with the sales team to address customer billing inquiries or concerns. Prepare and dispatch customer invoices, ensuring accuracy and punctuality. Analyze aging reports and take proactive measures on overdue accounts. Assist in compiling weekly/monthly AR reports for management review. Adhere to internal policies and procedures regarding credit and collections compliance. Key Responsibilities for Accounts Payable (AP): Manage vendor invoices ensuring timely and accurate processing of payments. Verify and match invoices with purchase orders and receipts. Address vendor inquiries, resolving payment or invoicing discrepancies. Reconcile AP ledgers and rectify any inconsistencies. Prepare and execute weekly/monthly payment runs in compliance with payment terms. Assist in month-end and year-end AP reporting and closing activities. Maintain precise and updated vendor records. Ensure timely filing of all AP documentation for auditing purposes. General Duties: Support the finance team with ad-hoc accounting tasks or special projects. Assist in the preparation of financial statements and reports as needed. Maintain compliance with relevant accounting regulations and company policies. Continuously seek methods to enhance processes for increased efficiency and accuracy in both AR and AP functions.
We are seeking a highly motivated and detail-oriented Senior Accounts Receivable Analyst to join our dynamic finance team at uvcyber. In this role, you will be responsible for overseeing the accounts receivable processes, ensuring accurate and timely invoicing, and managing customer relationships to optimize cash flow. You will play a critical role in maintaining financial accuracy and supporting our growth objectives.
Join Side Inc. as an Accounts Executive in our Accounts Receivable department, where you'll play a pivotal role in ensuring the financial health of our operations. This is an in-office position located in Bommanahalli, Bengaluru, working five days a week. We are looking for a dedicated professional with a keen eye for detail and a passion for numbers.Key Responsibilities:Accurately generate and issue customer invoices in a timely manner.Proactively monitor accounts for overdue payments.Engage with clients through emails and written correspondence to follow up on outstanding invoices.Reconcile accounts receivable ledgers, ensuring all payments are accounted for and correctly posted.Keep comprehensive records of billing, collection, and payment activities.Collaborate with sales and customer service teams to resolve any disputes or discrepancies efficiently.Process incoming payments, including bank transfers and checks, with precision.Prepare and analyze accounts receivable aging reports, escalating problematic accounts as necessary.Assist in month-end closing activities related to accounts receivable.Support internal and external audit requirements.Create customer master data in the ERP system.Prepare schedules relevant to revenue at the end of each month, including accounts receivable aging, WIP/unbilled revenue, unearned revenue, and rate cards.Qualifications:Bachelor's degree in Accounting, Finance, Commerce, or a related field.2 to 4 years of hands-on experience in Accounts Receivable.Strong grasp of fundamental accounting principles.Proficient in Microsoft Excel and accounting software, particularly Microsoft D365.Exceptional communication and interpersonal skills.Meticulous attention to detail and accuracy.Capability to juggle multiple tasks while managing pressure and meeting deadlines.Preferred Skills:Experience working with international clients.Familiarity with VAT and other relevant financial regulations applicable to the region.Knowledge of ERP systems, specifically Microsoft D365.Work Environment:This is an office-based role with the potential for a hybrid model after three months (3 days in-office and 2 days hybrid).Work collaboratively with finance, sales, and operations teams.Benefits:Be part of a growing business at an exciting phase of development.Experience a dynamic and entrepreneurial culture.
Netradyne is at the forefront of transforming the transportation landscape through advanced Computer Vision and Edge Computing technologies. As a pioneering leader in fleet safety solutions, we have experienced remarkable growth, exceeding 4x year over year. Our innovative solutions are gaining recognition as a powerful disruptive technology within the industry. We are expanding our team and are in search of dynamic, forward-thinking individuals to drive our continued success.Position: Senior Accounts Receivable Specialist / Assistant ManagerLocation: IndiaExperience: 5–8 yearsERP Expertise: NetSuite Oracle Role OverviewThe Senior Accounts Receivable Specialist will oversee the complete AR processes, ensuring prompt invoicing, collections, and reconciliations. This position requires an in-depth expertise in NetSuite ERP and a robust comprehension of financial operations in a global corporate environment. Key ResponsibilitiesInvoice Management:Create, review, and process customer invoices in NetSuite.Ensure compliance with company policies and statutory requirements.Collections & Follow-up:Monitor outstanding receivables and proactively engage with customers.Resolve payment discrepancies and escalate issues as necessary.Cash Application & Reconciliation:Accurately apply customer payments in NetSuite.Conduct regular account reconciliations and maintain precise AR aging reports.Reporting & Analysis:Prepare AR reports, DSO analysis, and collection forecasts.Deliver insights to management regarding overdue accounts and risk exposure.Compliance & Documentation:Ensure compliance with SOX controls and internal audit requirements.Maintain accurate documentation for all AR transactions.Cross-functional Collaboration:Collaborate closely with Finance, Sales, and Customer Support teams to resolve billing issues.
weekdayworks is hiring an Accounts Receivable Specialist for the night shift in Ahmedabad. This position supports the company’s financial operations by managing accounts receivable processes and ensuring accurate payment records. Role overview This role focuses on overseeing accounts receivable activities. Key tasks include tracking incoming payments, maintaining up-to-date records, and supporting the finance team’s daily work. Attention to detail and strong organizational skills are important for success in this position. What you will do Monitor and manage accounts receivable transactions Ensure timely collection of payments Maintain accurate financial records Support overall financial operations during the night shift Requirements Comfortable working independently Strong attention to detail Interest in numbers and financial processes Available to work night shifts in Ahmedabad
About e.l.f. Beautye.l.f. Beauty, Inc. is a leader in the clean beauty sector, dedicated to providing exceptional products for every eye, lip, face, and paw. Since its inception in 2004, our flagship brand, e.l.f. Cosmetics, has championed a commitment to clean, cruelty-free beauty at remarkable value, leading to significant growth and expansion of our multi-brand portfolio, which includes e.l.f. SKIN, Well People, Keys Soulcare, and Naturium. With a net sales milestone of $1 Billion in Fiscal Year 25 and 26 consecutive quarters of growth, we proudly stand as the #2 mass cosmetics brand in the US and the fastest-growing among the top five. Our total compensation philosophy ensures competitive pay, enticing benefits, bonus eligibility, equity options, and a hybrid work environment that promotes a healthy work-life balance.To understand more about our dynamic team, please visit our Career Page: https://www.elfbeauty.com/work-with-usPosition OverviewThe Accounts Receivable Specialist will manage daily accounting functions related to customer payments, including the processing of incoming wires, checks, and credit card transactions. Responsibilities include applying payments to corresponding invoices, generating chargeback invoices for customer deductions, and assisting in month-end activities, account reconciliations, and financial audits.
Full-time|₹500K/yr - ₹800K/yr|On-site|Ahmedabad, Gujarat, India
Weekday-1 is seeking an Accounts Receivable Specialist for the night shift in Ahmedabad, Gujarat. This position supports one of Weekday's clients and focuses on managing the full accounts receivable and collections cycle. What you will do Oversee all stages of the accounts receivable and collections process. Communicate with U.S.-based customers about overdue payments and invoice issues. Use vendor portals such as Taulia and Coupa to track and update invoices. Analyze accounts receivable aging and perform account reconciliations. Work with internal teams to resolve disputes. Apply cash receipts promptly and support efforts to reduce Days Sales Outstanding (DSO). Compensation Salary range: ₹500,000 - ₹800,000 (INR 5 - 8 LPA).
Business Unit: Finance, Accounting Work Location: Gurugram with at least three days of in-office work each week. Shift Timing: 3:30 PM IST to 12:30 AM IST Job Summary The Accounts Receivable Manager will lead our dedicated team in Gurugram, managing the global accounts receivable operations. This pivotal role entails supervising accounts receivable functions, ensuring adherence to financial policies, and guiding team members towards success. The ideal candidate will possess a robust background in accounts receivable management, exceptional leadership capabilities, and a relentless drive for continuous improvement. We are looking for an enthusiastic leader and proactive self-starter with proven experience in enhancing accounts receivable systems and processes. This role is integral to our daily operations and period-end closures, with exciting opportunities to engage in diverse projects as our company expands. The Accounts Receivable Manager is also responsible for cultivating a high-performing team that reflects our company’s cultural values. Key Responsibilities include but are not limited to: 1. General Responsibilities Oversee the accounts receivable process, including invoicing, collections, and cash application. Establish performance objectives, conduct regular performance reviews, and provide ongoing coaching and professional development. Monitor and analyze key performance indicators (KPIs) to drive operational excellence. Ensure timely and precise recording of customer payments in the company’s accounting system. Reconcile customer accounts and resolve discrepancies. Prepare and analyze accounts receivable reports. Communicate with customers to address billing or payment issues. Collaborate with sales and customer service teams to resolve customer complaints. Maintain comprehensive records of all customer accounts and interactions. Assist the Corporate Accounting Team with timely month-end accruals and reconciliations. 2. Controls & Compliance Support compliance with key internal controls related to managed accounts and processes. Coordinate with external auditors to ensure complete, timely, and accurate responses to information requests. Continuously assess and enhance compliance to maintain operational integrity.
About UsAt e.l.f. Beauty, Inc., we empower beauty enthusiasts with our commitment to clean, cruelty-free beauty at affordable prices. Since our inception in 2004, e.l.f. Cosmetics has been at the forefront of the beauty industry, expanding our brand portfolio to include e.l.f. SKIN, the innovative clean beauty brand Well People, the lifestyle brand Keys Soulcare co-created with Alicia Keys, and Naturium, a high-performance skincare line. Our remarkable growth is evidenced by achieving $1 billion in net sales in Fiscal Year 25 and maintaining an impressive streak of 26 consecutive quarters of net sales growth. Recognized as the #2 mass cosmetics brand in the U.S. and the fastest-growing among the top five, we offer an unparalleled combination of competitive compensation, benefits, and workplace flexibility. Join us and experience a unique culture that prioritizes employee well-being.Explore more about our team on our Career Page: https://www.elfbeauty.com/work-with-us
We are seeking a highly motivated and detail-oriented Accounts Receivable Manager to join our dynamic team at Stripe. In this role, you will oversee the accounts receivable department, ensuring that all financial transactions are processed accurately and efficiently. You will lead a team of professionals, implement best practices, and develop strategies to optimize cash flow.
Join our dynamic team as an Accounts Receivable Executive at Accor Hotels in Pune. In this pivotal role, you will oversee the accounts receivable functions, ensuring timely invoicing and collections, while maintaining exceptional customer relationships. Your expertise will contribute to our financial health and operational efficiency. If you have a keen eye for detail and a passion for financial management, we want to hear from you!
Join our team at weekday-1 as a Collections Lead specializing in Accounts Receivable. We are seeking a dedicated professional to oversee and enhance our collections processes, ensuring timely payments and maintaining positive client relationships. This role requires a strategic thinker with excellent communication skills and a passion for achieving financial targets.
Quaestor Advisors, a proud affiliate of Arena Investors, specializes in delivering enhanced portfolio returns and comprehensive asset servicing for Arena and a select portfolio of partners.Join Us for an Exciting Walk-In Hiring Drive at Quaestor Advisors in Bengaluru!We are eager to welcome enthusiastic and talented individuals to our Bengaluru team! This is your chance to launch a fulfilling career with an innovative and rapidly growing company that prioritizes excellence and personal growth.Oversee the Accounts Receivable master roll forward, ensuring accurate tracking of expenses, cash receipts, and customer coding.Perform monthly reconciliations with the general ledger and expense schedules to maintain precise reporting of customer receivables.Support billing and collections efforts, collaborating with Operations, Asset Management, and Accounting to facilitate timely recoveries for the management company.Extract daily cash activity from the banking system and coordinate with the Treasury Accountant for entries in NetSuite.Investigate and resolve ad hoc inquiries regarding outstanding customer balances.Manage cash transfers in the wire system related to Accounts Receivable transactions.Compile monthly accounts receivable aging reports for management review.Identify and implement process improvements to enhance operational efficiency and accuracy.
OverviewJoin Acurus Solutions as an Accounts Receivable (AR) Analyst, where your primary responsibility will be to meticulously assess and manage the status of claims related to outstanding balances on patient accounts. You will engage in proactive follow-up on A/R accounts to ensure accuracy and timeliness, while also maintaining high-quality standards in deliverables to our clients.Key ResponsibilitiesEvaluate AR claims to comprehend denial reasons, resolve issues, and ensure claims reach closure.Analyze allocated accounts using AR tools and implement necessary actions.Research data from billing software, explanation of benefits (EOB), medical records (MR), and authorizations to understand reasons for denial or underpayment.Monitor claim status through third-party web portals and insurance websites.Implement corrective actions, including resubmission of claims and transferring to the appropriate payers.Understand client requirements and specifications for various projects.Your performance will be measured by the payments collected resulting from your A/R efforts.
Role overview Fivetran is looking for a Billing Accounts Receivable Analyst to help manage financial operations throughout the APAC region. This is a fully remote role based in India. The position centers on handling billing tasks, keeping accounts receivable records accurate, and working with teams from different parts of the company. What you will do Oversee billing processes and make sure invoices go out on time Track and maintain accuracy in accounts receivable records Work with other departments to improve financial reporting and respond to customer needs Location This position is remote and open to candidates based in India within the APAC region.
Join Allegis Global Solutions as an Accounts Receivable Associate (ARA) during North America Shift. In this pivotal role, you will be tasked with managing client payment reconciliations, cash applications, supplier payments, and month-end accounting/tax reporting. You will play a crucial role in ensuring our Programs operate smoothly by supporting our Clients, Program Offices, and Suppliers through the effective use of our tools and best practices. ARAs are assigned to various Programs and must exhibit versatility to support different functions effectively.Key Responsibilities:Reconcile client payments with invoices using VMS technology for each program.Ensure timely and accurate remittance of supplier payments.Summarize consolidated invoices in preparation for monthly accounting/tax processes.Prepare and distribute supplier payments to the accounts payable department.Apply customer payments to PeopleSoft invoices.Manage accounts receivable aging and communicate updates regarding past due invoices to PMOs.Administer, audit, and reconcile all tax-related processes and issues.
