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Accounts Receivables Analyst

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Job Title

Accounts Receivables Analyst – US

Location

Hyderabad / Kolkata (Work From Office)

Shift / Working Hours

US Shift- 6pm to 3am

Employment Type

Full-time

Company Overview

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

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

  • 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

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

  • 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?

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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