Accounts Officer

Designation

Accounts Officer – Accounts Receivable

Work Location

Noida/Ahmedabd/Mumbai

Hybrid

Reports to

Manager - Operations

Department

Finance & Accounts

Company Overview

At QX Global Group, our purpose is to Enable Transformation for our clients through bespoke solutions driven by the right combination of People, Process, and Platform. We take pride in supporting organizations across diverse industries with expertise built over two decades.

We believe our people are the true engine of our success. Since 2003, this philosophy has guided how we develop future-ready talent and deliver exceptional value through our integrated ecosystem of consulting, digital technologies, and business process management.

With 21 offices across 12 countries and 7 delivery centers in India, 3300+ QXites work closely with 100+ enterprise clients, including Fortune 500 companies — gaining global exposure, innovation opportunities, and cross-border collaboration.

As a people-first organization, we continuously invest in AI upskilling, automation capabilities, and digital learning. Through initiatives like the QX AI Lab, our teams build new-age skills and stay ahead in a rapidly evolving world. We are proud to be a Certified Great Place to Work™, fostering a culture where individuals grow, lead, and thrive.

At QX, we don’t just build careers — we build empowered, future-ready professionals.

Position Overview

Accounts Receivable specialist experienced in invoice processing, collections, cash application, and MIS reporting. Strong knowledge of AR controls, credit management, and ERP systems, with excellent communication and analytical skills.

• Essential Duties and Responsibilities

• Process and post customer invoices accurately and within defined timelines.
• Manage Accounts Receivable activities including invoice verification, customer receipts, and bank allocations.
• Ensure proper allocation of payments against invoices and maintain accurate transaction records.
• Coordinate with customers, vendors, and internal stakeholders for query resolution.
• Maintain compliance with accounting policies, procedures, and AR controls
• Invoice Posting and Query Resolution expertise.

Key Success Measures

• Accuracy of invoice processing and verification.
• Timely collection of outstanding receivables.
• Reduction in invoice and payment-related discrepancies.
• Compliance with financial controls and audit requirements.

Skills & Experience

• Bachelor's degree in Finance, Accounting, Commerce, or related field
• 2 years of experience in Accounts receivables
• Microsoft Excel and Reporting Tools
• Excellent analytical, written, and verbal communication—able to translate numbers into insights.