So
Posted:
March 02, 2026
Location:
Ahmedabad, Gujarat, India
Job Description
Manage Accounts Receivable for US clients
Generate and send customer invoices
Follow up on outstanding payments via email & calls
Reconcile AR ledger and resolve discrepancies
Maintain aging reports and DSO tracking
Coordinate with internal accounting team
Handle payment posting and cash application
Generate and send customer invoices
Follow up on outstanding payments via email & calls
Reconcile AR ledger and resolve discrepancies
Maintain aging reports and DSO tracking
Coordinate with internal accounting team
Handle payment posting and cash application
Apply for this Job
Submit your application for the Accounts receivable specialist - night shift position at SourceIN.
Apply Now Save for LaterJob Overview
Job Type:
Full-time
Location:
Ahmedabad, India
Posted:
March 02, 2026
Deadline:
April 11, 2026