Posted May 5, 2026
As an Accounts Receivable Executive at Net2Source Inc., you will play a crucial role in managing client invoicing, collections, account reconciliations, and AR reporting. Your responsibilities will include:
Managing Accounts Receivables (AR) by overseeing invoicing, ensuring billing accuracy, handling collections, and conducting timely client follow-ups. - Reconciling customer accounts to guarantee accurate payment recording and resolving any outstanding payment issues to maintain a low DSO (Days Sales Outstanding). - Collaborating with internal departments to ensure billing accuracy, make credit note adjustments, and resolve disputes effectively. - Maintaining customer statements and ensuring proper documentation for audit compliance purposes. - Providing support for month-end and year-end closing activities related to receivables and assisting in audit preparation to ensure adherence to company accounting standards and internal controls. Qualifications required for this role include:
Bachelor's or Master's degree in Accounting, Finance, or Commerce (B.Com/M.Com/CA-Inter preferred). - Minimum of 5 years of experience in Accounts Receivables, Accounts Payables, Financial Reporting, and Accounting functions. - Proficiency in Job Diva, ADP & Quickbooks. - Advanced knowledge of MS Excel for tasks such as creating dashboards, performing reconciliations, and conducting financial analysis. Net2Source Inc. is a rapidly growing diversity-certified global workforce solutions company with a strong track record of success. Join our team and contribute to our continued growth and success in the industry. As an Accounts Receivable Executive at Net2Source Inc., you will play a crucial role in managing client invoicing, collections, account reconciliations, and AR reporting. Your responsibilities will include:
Managing Accounts Receivables (AR) by overseeing invoicing, ensuring billing accuracy, handling collections, and conducting timely client follow-ups. - Reconciling customer accounts to guarantee accurate payment recording and resolving any outstanding payment issues to maintain a low DSO (Days Sales Outstanding). - Collaborating with internal departments to ensure billing accuracy, make credit note adjustments, and resolve disputes effectively. - Maintaining customer statements and ensuring proper documentation for audit compliance purposes. - Providing support for month-end and year-end closing activities related to receivables and assisting in audit preparation to ensure adherence to company accounting standards and internal controls. Qualifications required for this role include:
Bachelor's or Master's degree in Accounting, Finance, or Commerce (B.Com/M.Com/CA-Inter preferred). - Minimum of 5 years of experience in Accounts Receivables, Accounts Payables, Financial Reporting, and Accounting functions. - Proficiency in Job Diva, ADP & Quickbooks. - Advanced knowledge of MS Excel for tasks such as creating dashboards, performing reconciliations, and conducting financial analysis. Net2Source Inc. is a rapidly growing diversity-certified global workforce solutions company with a strong track record of success. Join our team and contribute to our continued growth and success in the industry.
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