AR Specialist at SkySpecs

Department: Finance

Location: Hyderabad, Telangana
Level: mid
Posted: Jun 4, 2026

Description

SkySpecs is hiring an AR Specialist for its India-based Finance team to execute the final stages of the Order-to-Cash cycle. The role manages high-volume invoicing, NetSuite cash application, standard collections, AR inbox management, account reconciliations, billing disputes, month-end closing, and audit documentation. Candidates need 2–4 years of Accounts Receivable experience, ERP and CRM proficiency, advanced Excel skills, financial controls knowledge, and availability for US operational hours, including the 2:30 PM to 11:30 PM IST shift.

Required Skills

NetSuite
Salesforce
Microsoft Excel
Cash application
Collections
Invoice generation
Account reconciliation

Additional Information

Required Previous Experiences: 2–4 years of professional experience in Accounts Receivable, invoicing, cash application, and collections
Experience with financial controls, compliance standards, or billing governance
Preferred Qualifications: Proficiency with NetSuite or similar ERP platforms
Familiarity with Salesforce or other CRM systems
Advanced Microsoft Excel capabilities
Strong analytical and problem-solving skills
Experience maintaining accuracy with high-volume, detail-oriented tasks
Collaborative team contributor with initiative
Experience with multi-entity or multi-currency billing environments
Knowledge of international tax regulations, VAT, or multi-entity billing across the United States and European Union regions
High-level Salesforce CRM competence, including purchase order tracking and sign-off procedures
Strong documentation quality and billing-data review skills
Ability to oversee project milestones and purchase order quantities across multiple accounts
Professional escalation of incorrect or incomplete approvals
Time management and organizational skills
Capacity to support United States operational hours, including the 2:30 PM to 11:30 PM IST shift