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Accounts Receivable Accountant

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POSITION: ACCOUNTS RECEIVABLE ACCOUNTANT

Location: Pune, India

Experience: 1-3 years

Job Description

We are looking to hire an accounts receivable accountant with experience in order-to-cash cycle, including processing the orders, invoicing, payment application, collection activities and month-end close duties. The candidate should have excellent communication skills. The Accounts Receivable Accountant will have both a day-to-day and an ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued customers.

Responsibilities

  • Process all orders received into ERP (generation of licenses and entering sales orders into ERP)
  • Working cross-functionally to investigate, coordinate and resolve any order-related issues
  • Support Accounts Receivable function, including invoice preparation, cash application, posting unapplied payments and research, and resolve payment discrepancies
  • Ensure accurate revenue recognition as per US GAAP, e.g., Cloud services-based on-contract term, T&M billing based on approved hours and Percentage Completion method for Fixed Price projects
  • Preparation of monthly reports such as AR Ageing Analysis, Deferred Revenue / Unbilled Revenue Recons
  • Preparing various Professional Services (PS) reports to track different aspects of the project
  • Preparing audit schedules as per the requirement
  • Correspond cross-functionally with internal teams and, where required, customers, in a formal and professional manner
  • Respond to customer inquiries
  • Reconcile customer statements and correct discrepancies as necessary
  • Routine accounting wok as per requirement

Qualifications

  • BCom, MCom, CMA (Inter/Final)
  • 1-3 years of experience in Accounting or Accounts Receivable
  • Proficient in Excel

To apply

Send your resumé and cover letter in MS Word, to ntiwari@egain.com, and include the position title in the subject line of the mail.