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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