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Sr Accounts Receivable Specialist

PracticeSuite, Inc.

2 - 5 years

Kochi

Posted: 26/02/2026

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Job Description

About the Role


We are seeking a detail-oriented and proactive Sr Accounts Receivable Specialist to join our Finance team in Kochi. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring accuracy across accounts, and maintaining financial integrity for multiple entities within the organization. This is a Work From Office (WFO) position.



Key Responsibilities


  • Enter all Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and Payroll transactions into the Striven Accounting System.


  • Process all payments and collections for AR & AP accurately and on time.


  • Reconcile and close accounting entries for each reporting period.


  • Perform expense audits and reconciliations across multiple entities.


  • Ensure compliance with accounting standards and internal controls.


  • Communicate effectively with vendors, clients, and internal management to resolve discrepancies and maintain smooth financial operations.


  • Support monthly, quarterly, and annual financial reporting activities as needed.



Qualifications & Skills


  • Bachelors degree in Accounting, Finance, or Commerce (Masters or professional certification preferred).


  • 4+ years of experience in accounting or finance roles.


  • Hands-on experience with Striven or other ERP/accounting systems.


  • Strong understanding of AR/AP, GL, payroll accounting, and reconciliations.


  • Excellent attention to detail, organizational, and analytical skills.


  • Strong communication and interpersonal abilities.


  • Proficiency in MS Excel and general financial reporting tools.



Work Conditions


Location: Kochi (on-site, Work From Office)


Schedule: Full-time, 5pm to 2am IST



Why Join Us


Be part of a collaborative and growing finance team.


Opportunity to work on multi-entity accounting operations.


Exposure to a dynamic work environment with international clients and vendors.

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