# Accounts Receivable Specialist at ThinkWise Consulting LLP…

> Source: https://confidential.careers/job-detail/accounts-receivable-specialist-thinkwise-consulting-llp-jaipur

# Accounts Receivable Specialist

ThinkWise Consulting LLP 

** Jaipur, India ** Full Time ** Operations Jobs ** India ** New

[Apply Now](https://confidential.careers/go/14184087) ** Save 

## 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.5-6 Years proven experience in Accounts Receivable ro**

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Posted August 15, 2026