Accounts Receivable Coordinator

Simplilearn · Remote

Source and collection record

Last observed by our collector: 9 October 2026 at 1:09 am IST. This is not a manual review or a confirmation from the employer.

Employer requisition: JPC - 149

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Collected role description

Position - Accounts Receivable Coordinator Job Description The Accounts Receivable Coordinator position is a full-time employment opportunity. Reporting to the Accounts Receivable Manager, the Accounts Receivable Coordinator is a full-time position located in Bangalore, Karnataka. The Accounts Receivable (A/R) Coordinator will work with the A/R team to monitor B2B partner accounts through regular billing and payment processes. Duties and responsibilities include revenue finalisation, billing and collecting payments from customers, account reconciliations, keeping track of debtor aging and write-off, and various reporting. Essential Job Duties: Tracking revenue recognition for B2B partners Preparing invoices based on milestones Coordination with partners for collections Coordination with Sales team for pending collections Account reconciliations Preparing and review of Debtors Aging along with Sales, Finance & the Management Compile, prepare and analyze monthly reports in suppor t of A/R operations Minimum Requirements: 2+ years of related accounts receivable (A/R) experience and a general understanding of accounting Must be detail-oriented, possess outstanding organizational and time management skills Ability to work with stringent deadlines and confidential information related to partner/department accounts Good experience with MS Excel Excellent verbal and written communication skills with customer service orientation Participate as an active member of the institution’s AR team and ensure active communication and a cohesive working environment

Collected experience requirement

2+ years