AR & Collection Specialist

Realize your potential by joining the leading performance-driven advertising company!

As an Accounts Receivable Specialist on the Finance Team in our Gurgaon office, you’ll play a vital role in managing the full order-to-cash cycle across our global business. We are looking for a highly detail-oriented and proactive finance professional who thrives in a fast-paced, global environment. This is not just a transactional role, you will own customer setup, billing, cash application, collections, and credit risk processes while working closely with Sales, Account Management, and Finance teams across multiple regions to ensure accuracy, compliance, and strong cash flow. To thrive in this role, you'll need:

• 3+ years of experience in Accounts Receivable, Order-to-Cash, or a similar finance role, ideally in a global or multi-entity environment. - Strong Excel skills and hands-on experience with ERP systems (NetSuite preferred), with the ability to manage billing, reconciliations, and collections across multiple platforms. - Experience working with multiple currencies, international customers, and global billing structures, with the ability to collaborate across time zones. - Language Proficiency: Professional working proficiency (verbal and written) in at least one of the following European languages is required: Spanish, Italian, German, or Portuguese. Ability to conduct complex business negotiations and resolve billing disputes in the specified language is essential. - High level of accuracy with the ability to manage high-volume financial data while ensuring compliance with policies and procedures. - Experience handling the full AR cycle including billing, cash application, collections, reconciliations, and dispute resolution. - Comfortable partnering with Sales, Account Management, and Finance teams to resolve billing issues, manage credit risk, and support month-end and quarter-end deadlines.