Sr Accounts Receivable Specialist

2 Months ago • 4-7 Years

Job Summary

Job Description

Aeries Technology is a Nasdaq-listed global professional services and consulting partner headquartered in Mumbai, India, with centers in the USA, Mexico, Singapore, and Dubai. They provide mid-size technology companies with deep vertical specialty, functional expertise, and the right systems & solutions to scale, optimize, and transform their business operations. Aeries is Great Place to Work certified by GPTW India, reflecting their commitment to fostering a positive and inclusive workplace culture. This role, Sr Accounts Receivable Specialist, will be responsible for customer billings, credit and collections, and all related system activities, including cash applications. The position reports to the Senior Manager of Revenue and Technical Accounting and requires 4-7 years of relevant experience.
Must have:
  • Experience with cash applications
  • Billing operations
  • Credit and Collections
  • Respond to billing inquiries
  • Follow up on aged receivables
  • Cross-functional collaboration
  • Assist with audits
Good to have:
  • Experience with email campaigns to customers

Job Details

  • Sr Accounts Receivable Specialist

Job Id: Aeries/019/25-26
Industry IT-Software / Software Services / testing
Location Hyderabad
Experience Range 4 - 7 Years
Qualification Graduate
Open

Job Description
About Us
Aeries Technology is a Nasdaq listed global professional services and consulting partner, headquartered in Mumbai, India, with centers in the USA, Mexico, Singapore, and Dubai. We provide mid-size technology companies with the right mix of deep vertical specialty, functional expertise, and the right systems & solutions to scale, optimize and transform their business operations with unique customized engagement models. Aeries is Great Place to Work certified by GPTW India, reflecting our commitment to fostering a positive and inclusive workplace culture for our employees. Read about us at https://aeriestechnology.com
About Business Unit
Carbon is a 3D printing technology company helping businesses to develop better products and bring them to market in less time. The Carbon DLS™ process combines versatile printers, advanced software, and best-in-class materials to deliver functional parts with end-use performance and aesthetics, helping engineers and designers to create products that outperform expectations. From prototyping and low-volume production to production-at-scale, global organizations use the Carbon process to create a wide range of functional end-use parts and print them reliably wherever and whenever they need them through Carbon's production network partners. Carbon is a venture-backed company headquartered in Redwood City, CA. For more information, visit www.carbon3d.com
Roles and Responsibility

Role : Sr Accounts Receivable Specialist 

Location : Hyderabad (2 days Hybrid - Tue and Friday)

Shift timing : 3PM-12AM

Total Experience : min 4-7 Years

Relevant Experience: 4 years

 

About Carbon3D:

 

As the Senior Accounts Receivable Specialist, you will work on customer billings, credit and collection, and all related system activities. The ideal candidate will have experience with cash applications. 

This role will report to the Senior Manager of Revenue and Technical Accounting.

You will.

  • Billing operations -

Ensure efficient and timely payment applications and billing management. Promptly

  • respond to billing-related inquiries from both external and internal parties. Assist with credit/rebills, credit memos, write-offs, and customer set-up process. Develop, implement and maintain desktop procedures for billing operations. 

Credit and Collections -

  • Ensure efficient and timely cash collections from customers. Follow up with aged

receivables and escalate them, as needed, to the supervisor and other appropriate departments such as sales and legal. 

Cross-functional collaboration -

  • Work collaboratively across departments (engineering, product, legal, customer

operations, sales operations, etc.) to continuously improve billing, collections, and reporting processes for efficiency, scalability, and customer experience. 

Compliance -

  • Assist with audits including external financial and tax related audits as well
  • as ad hoc due diligence requests.

Special projects -

  • Perform other special projects and analyses as directed by management.

 

  1. What is your name? (Please use the name(s) submitted in application).
  2. Do you presently reside in Hyderabad, India?
  3. If you are not presently living in Hyderabad, are you able to relocate (at your own expense) if we hire you for this position? 
  4. Are you willing and able to work night shift hours to accommodate more US coverage? (4:30pm to 12:30am IST)
  5. How many years of accounts receivable experience do you have?
  6. Please describe your experience with Collections and email campaigns to customers.  
  7. Please rate yourself experience level for the following areas. (1) beginner to (5) expert 
    • 1 - Beginner
    • 2
    • 3
    • 4
    • 5 – Expert
  8. What is the notice period for your current employer?
  9. What compensation range or amount are you seeking for this position?
  10. Is there anything else you'd like to share?  

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Mumbai, Maharashtra, India (On-Site)

Hyderabad, Telangana, India (On-Site)

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Bengaluru, Karnataka, India (On-Site)

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