Accounts Receivables Analyst

Year    WB, IN, India

Job Description

Job Title


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Accounts Receivables Analyst - US

Location


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Hyderabad / Kolkata (Work From Office)

Shift / Working Hours


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US Shift- 6pm to 3am

Employment Type


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Full-time

Company Overview


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Sarder Inc. is a global family of innovative companies united by a bold vision -- to educate and certify over one billion people worldwide. We are redefining lifelong learning through a diverse portfolio that spans corporate training, AI certifications, eLearning, proctoring solutions, and thought-leadership media.
Our ecosystem includes NetCom Learning, NetCom+, AI Certs, AI Labs 365, Adoptify AI, and Sarder TV, each contributing to our mission of shaping a future-ready workforce in an AI-driven world. With a strong culture of innovation and continuous learning, Sarder Inc. empowers individuals and organizations to upskill, stay relevant, and thrive in a rapidly evolving digital era.

About the Role


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The Accounts Receivables Analyst - US will be responsible for managing the end-to-end US AR process, ensuring timely and accurate invoicing, collections, and reconciliation of customer accounts. This role plays a critical part in maintaining healthy cash flows, resolving billing disputes, and supporting month-end close and audit requirements. Success in this role is measured by accuracy, compliance, and effective collaboration with internal and external stakeholders.

What You Will Do


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Manage the end-to-end US Accounts Receivable process. Prepare and issue customer invoices accurately as per contracts and SOWs. Monitor outstanding receivables and maintain up-to-date ageing reports. Follow up with US clients on overdue payments and resolve billing or payment disputes. Apply customer payments in ERP systems and clear open items accurately. Perform periodic customer account reconciliations and resolve variances. Process credit notes, debit notes, write-offs, and revenue adjustments. Support month-end closing activities including AR schedules, accruals, and adjustments. Collaborate with Sales and Delivery teams for invoice approvals and billing resolutions. Prepare AR MIS reports for management and CFO review. Maintain accurate customer documentation and billing records. Ensure compliance with US accounting standards, internal controls, and audit requirements.

What We Are Looking For


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Functional Skills



Strong hands-on experience in US Accounts Receivable processes Expertise in invoicing, collections, cash application, and reconciliations Working knowledge of US accounting practices and revenue recognition concepts Experience with ERP systems and AR reporting Strong analytical, communication, and stakeholder management skills High attention to detail with the ability to meet tight deadlines

Education & Experience


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Education: B.Com / M.Com Experience: 5-6 years of relevant experience in US Accounts Receivable Preferred exposure to US clients and working in US shift

Why Join NetCom Learning?


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Opportunity to work with a global organization focused on learning and innovation
Exposure to international clients and US accounting practices
Collaborative and inclusive work culture
Continuous learning, professional growth, and career advancement opportunities

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Job Detail

  • Job Id
    JD5021225
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    WB, IN, India
  • Education
    Not mentioned
  • Experience
    Year