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Carbon is seeking a Senior Accounts Receivable Specialist to manage customer billings, credit and collections, and system activities. The role, reporting to the Senior Manager of Revenue and Technical Accounting, requires experience with cash application and is based in Hyderabad, with a preferred night shift. The position offers a hybrid schedule and is open to remote.

Responsibilities Include:

  • Billing operations: Ensuring efficient and timely payment applications and billing management.
  • Responding to billing-related inquiries.
  • Assisting with credit/rebills, credit memos, write-offs, and customer set-up process.
  • Developing and maintaining desktop procedures for billing operations.
  • Ensuring efficient and timely cash collections from customers.
  • Following up with aged receivables and escalating them when needed.
  • Working collaboratively across departments to improve billing, collections, and reporting processes.
  • Assisting with audits and special projects.

Requirements Include:

  • Bachelor’s Degree (Business, Accounting, or Finance preferred).
  • 4+ years of progressive billing operations/cash collections experience.
  • Working knowledge of Oracle and Salesforce.
  • Advanced computer skills, especially in Microsoft Excel.
  • Strong interpersonal and communication skills.
  • Strong organization skills and detail oriented mindset.
  • Ability to manage multiple projects and deadlines with limited supervision.
  • Teamwork skills
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Carbon, Inc.