Accounts Receivable Specialist II (Contract)

Accountabilities: Collaborate with customers and internal stakeholders to investigate and resolve billing discrepancies, ensuring issues are addressed accurately and efficiently. Establish and maintain customer subscriptions and pricing information within NetSuite and relevant billing systems. Review customer contracts and validate pricing, discounts, and billing terms to ensure invoices accurately reflect agreed commercial conditions. Analyze operational and billing data to identify recurring issues, process gaps, and opportunities for procedural improvements. Produce detailed billing reports and present relevant findings to support accounting, operational, and business decisions. Support the design and execution of targeted systems and process improvements aimed at enhancing revenue performance and operational efficiency. Work with employees, consultants, customers, and other stakeholders in a positive, constructive, and professional manner. Use front-end and back-end billing systems effectively while adapting to new applications, programs, and technologies as required. Requirements: Hold a Bachelor’s degree or possess equivalent education and professional experience. Bring practical accounts receivable experience and a solid understanding of fundamental accounting principles and processes. Demonstrate high proficiency with Microsoft Excel and the ability to use spreadsheet functionality effectively for analysis and reporting. Have experience working with accounting or billing software, with the ability to learn new systems, applications, and programs quickly. Demonstrate strong analytical and creative problem-solving abilities, with the capacity to investigate discrepancies and identify practical solutions. Have experience reviewing customer contracts, validating pricing and discounts, and ensuring invoices align with contractual requirements. Be able to prepare, analyze, and present detailed billing reports accurately. Communicate effectively and constructively with customers, employees, consultants, and cross-functional stakeholders. Be highly detail-oriented, organized, and comfortable taking ownership of responsibilities in a remote working environment. Benefits: Six-month contract opportunity with a global, collaborative accounting environment. Fully remote position based in India. Opportunity to work across accounts receivable, billing, customer subscriptions, and revenue operations. Hands-on exposure to NetSuite and other billing and accounting systems. Opportunity to contribute to process improvements and systems designed to increase operational and revenue efficiency. Collaborative work with customers, consultants, accounting teams, and cross-functional stakeholders. Exposure to contract review, pricing validation, billing analysis, and detailed financial reporting. Opportunity to strengthen analytical, accounting, and systems-related expertise in a global business environment.