Accounts Receivable Specialist

Job Title: Accounts Receivable Specialist

Location: Mumbai

Type: Onsite, 5 days a week

Our Purpose

India is in the middle of an extraordinary AI revolution, powered by a young, tech-savvy generation and visionary leaders who see the future in code and creativity. Across industries—from healthcare to finance to education—AI adoption is accelerating at record speed. Over 90% of business leaders are now reimagining their processes through AI, while developers and students across the country are building tools that are transforming the way India works and lives.

At the heart of this movement stands Neysa, India’s trusted AI Acceleration Cloud Provider.

Neysa exists to democratize AI. Built in India for the world, Neysa carries the credibility of a leadership team that created Netmagic (now part of NTT Data). With a fully integrated system and deep local market insight, Neysa helps organizations across sectors confidently adopt, accelerate, govern, and scale AI.

The Future of AI, Built on Trust and Expertise. Hence, Neysa understands and builds the Home for Your AI.

Who We Are

Co-founded by industry pioneers Sharad Sanghi and Anindya Das, Neysa combines deep expertise in cloud, AI infrastructure, and cybersecurity to empower the builders of the future.

Its flagship product, Neysa Velocis, is a full-stack system built for modern AI—from training and fine-tuning to inference. It streamlines compute, orchestration, security, and observability, helping organizations in high-growth markets like India adopt AI faster, safer, and more cost-efficiently.

The Opportunity

Join Neysa as an Accounts Receivable Specialist, where you will play a key role in managing end-to-end receivables, ensuring accurate invoicing, timely collections, and strong financial discipline.

You will collaborate with cross-functional teams to maintain customer account accuracy, improve cash flow, and support financial operations in a fast-paced AI-driven environment.

What you’ll achieve in this role:

Ensure accurate and timely invoicing aligned with contracts and business terms

Improve cash flow through effective collections and follow-ups

Maintain high accuracy in customer account management and reconciliations

Provide actionable insights through AR reporting and analysis

Drive process improvements in receivables and billing operations

Roles and Responsibilities

As an Accounts Receivable Specialist, you will:

Prepare and send accurate invoices based on contracts, orders, and agreed terms

Ensure proper tax (GST) application and compliance on all invoices

Process credit notes and billing adjustments as required

Monitor accounts receivable aging and ensure timely collections

Follow up with customers/accounts managers on overdue invoices and resolve payment disputes

Maintain accurate customer account records including payments, credits, and adjustments

Collaborate with Sales and Customer Support teams to resolve account discrepancies

Perform regular account reconc