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Accounts Receivable Specialist II (Contract)

IndiaRemoteContractmid

Finance & AccountingAccounts Receivable Specialist

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Quick Summary

Key Responsibilities

Six-month contract opportunity with a global, collaborative accounting environment. Fully remote position based in India. Opportunity to work across accounts receivable, billing,

Requirements Summary

Hold a Bachelor’s degree or possess equivalent education and professional experience.

Technical Tools

Finance & AccountingAccounts Receivable Specialist

This role is an important part of the accounting function, focused on maintaining accurate billing and supporting efficient revenue operations. You will work directly with customers and internal stakeholders to resolve billing discrepancies and ensure subscriptions and pricing are correctly established. The position combines accounts receivable expertise with analytical problem-solving and operational improvement. You will review contracts, validate pricing and discounts, and ensure customers are invoiced accurately according to agreed terms. You will also analyze operational data to identify opportunities for process improvements and contribute to systems designed to increase efficiency. This is a remote contract opportunity suited to a detail-oriented professional who is comfortable working independently while collaborating across teams.

Collaborate with customers and internal stakeholders to investigate and resolve billing discrepancies, ensuring issues are addressed accurately and efficiently.
Establish and maintain customer subscriptions and pricing information within NetSuite and relevant billing systems.
Review customer contracts and validate pricing, discounts, and billing terms to ensure invoices accurately reflect agreed commercial conditions.
Analyze operational and billing data to identify recurring issues, process gaps, and opportunities for procedural improvements.
Produce detailed billing reports and present relevant findings to support accounting, operational, and business decisions.
Support the design and execution of targeted systems and process improvements aimed at enhancing revenue performance and operational efficiency.
Work with employees, consultants, customers, and other stakeholders in a positive, constructive, and professional manner.
Use front-end and back-end billing systems effectively while adapting to new applications, programs, and technologies as required.

Requirements

~1 min read

Hold a Bachelor’s degree or possess equivalent education and professional experience.
Bring practical accounts receivable experience and a solid understanding of fundamental accounting principles and processes.
Demonstrate high proficiency with Microsoft Excel and the ability to use spreadsheet functionality effectively for analysis and reporting.
Have experience working with accounting or billing software, with the ability to learn new systems, applications, and programs quickly.
Demonstrate strong analytical and creative problem-solving abilities, with the capacity to investigate discrepancies and identify practical solutions.
Have experience reviewing customer contracts, validating pricing and discounts, and ensuring invoices align with contractual requirements.
Be able to prepare, analyze, and present detailed billing reports accurately.
Communicate effectively and constructively with customers, employees, consultants, and cross-functional stakeholders.
Be highly detail-oriented, organized, and comfortable taking ownership of responsibilities in a remote working environment.