Accounts Receivable Specialist – Finance Team

About the role

We are looking for an Accounts Receivable (AR) Specialist to join SkySpecs’ India‑based Finance team. The role drives the final stages of the Order‑to‑Cash cycle, ensuring accurate invoice generation, cash application, collections and proactive AR inbox management to keep cash flow on schedule.

Key responsibilities

• Process high‑volume invoicing, code RAMP transactions, retrieve PO details and manage invoice adjustments, credits and tax determinations.
• Apply customer payments in NetSuite daily, flag mismatches and maintain clean cash‑application records for reconciliation.
• Manage the AR email inbox, execute daily collections for past‑due invoices, issue statements and maintain detailed logs of collection efforts.
• Coordinate with internal teams to resolve billing disputes, support month‑end closing and provide documentation for audits.

Required profile

• 2‑4 years of professional experience in Accounts Receivable covering invoicing, cash application and collections.
• Strong analytical mindset, attention to detail and ability to handle high‑volume, detail‑oriented tasks.
• Experience maintaining financial controls, compliance standards and billing governance.
• Ability to work US EST morning shift (2:30 PM – 11:30 PM IST) and support cross‑functional teams.

Required skills

• NetSuite (or similar ERP such as SAP, Oracle, Dynamics).
• Salesforce CRM for PO tracking and sign‑off.
• Advanced Microsoft Excel – VLOOKUP, pivot tables and formula construction.

What we offer

• Generous leave policy among the best in the industry.
• Opportunity to work with a global team across five countries.
• Impactful role contributing to clean‑energy digital infrastructure.