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Job Description: Experience Required: Minimum 2 years of experience in Accounts Receivable (AR) with a focus on billing and cash app. Hands-on experience in multiple AR processes (e.g., collections, cash application, deductions, reconciliations) Knowledge of Accounts Receivable, Credit Management and Collections procedures Commitment to excellent customer service Excellent written and verbal communication abilities Ability to prioritize and manage multiple responsibilities Good customer handling skills Eequired Skills 2-3 years of cash postings experience. Knowledge of Billing and dispute procedures Experience with QuickBooks a plus Commitment to excellent customer service Excellent written and verbal communication abilities Ability to prioritize and manage multiple responsibilities Key Responsibilities: Process and generate accurate invoices in a timely manner based on contract terms and agreements. Cash Application - Apply cash timely and accurately. Validate billing data, resolve discrepancies, and ensure compliance with company policies and client requirements. Coordinate with internal teams and clients to ensure proper documentation and timely resolution of billing-related queries. Reconcile AR accounts and ensure payments are accurately recorded in the system. Assist in cash application, following up on outstanding payments, and resolving disputes. Prepare and maintain AR aging reports, identify overdue accounts, and assist in collection efforts. Ensure compliance with accounting principles and company policies. Support month-end and year-end closing activities related to AR and billing. Work independently as well as collaboratively within a team to meet deadlines and ensure operational efficiency. Work Environment: Working Days: US Shift/ 5 Days working (Monday to Friday) Shift : Night Shift (05:30 PM to 02:30 AM) or as per client requirement Work form office, one side cab (from office to home). Ability to work in a fast-paced environment and manage multiple priorities. .