# Accounts Receivable Specialist at ThinkWise Consulting LLP…

> Accounts Receivable Specialist at ThinkWise Consulting LLP in Hyderabad, India. Category: Operations Jobs. View full job details and apply now on…

Accounts Receivable Specialist

# Accounts Receivable Specialist

ThinkWise Consulting LLP

## Job Description

Job Description

Mode of Work - Hybrid(Monday,Wednesday,Friday-WFO)

Shift - 3PM-12AM IST

This role plays a critical part in ensuring timely and accurate client billing based on project milestones, timesheet entries, and contract deliverables, while maintaining compliance with corporate and statutory requirements

.

Customer Billing & Timesheet Manageme

- ntValidate and reconcile timesheet entries from delivery and project management tools prior to invoicin

- g.Ensure accurate linkage of project hours, billing rates, and client contracts

- inthe accounting syste

- m.Generate and issue client invoices based on timesheets, milestones,

- ordeliverable-based billing schedule

- s.Coordinate with Project Managers, Delivery, and HR to resolve timeshe

- etdiscrepancies or missing approval

- s.Maintain a repository of client contracts and billing schedules for audit and referenc

e.Accounts Receivable Operatio

- nsMonitor accounts receivable aging and follow up on overdue payments. Process and record customer receipts in the accounting system (e.g., Xero

- orequivalen

- t)Manage intercompany billing and ensure accurate elimination of entries across entitie

- s.Support multi-currency and multi-entity receivable transaction

- s.Maintain strong communication with customers and project teams to ensu

- rebilling accuracy and payment timelines

s.Financial Reporting & Revenue Analys

- isPrepare AR aging reports, cash flow projections, and collection forecast

- s.Support monthly revenue recognition as per IFRS/US GAAP (billed and unbilled reconciliation

- ).Provide AR-related reports to the Finance Controller for management dashboards and variance analysi

- s.Assist in audit schedules related to AR, billing, and collection

- s.Support accounting closure by reconciling AR sub-ledger to G

- L.Ensure adherence to company policies, accounting principles, and tax regulations (GST/VAT/WHT

- ).Participate in process transition and knowledge transfer activities during migration from client entitie

- s.Document AR workflows, SOPs, and checkpoint control for future onboardin

- g.Maintain organized, up-to-date documentation for all receivable transactions and client communication

- s.Participate in automation and process improvement initiative

s.

10+ Years proven experience in Accounts Receivable ro

les

Posted August 27, 2026

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