Accountant – Accounts Receivable

🔥 30 minutes ago

🇮🇳 India – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💰 Accounts Receivable

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Marcura

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2001

📦 Logistics

💼 Consulting

🚗 Transport

Logistics • Consulting • Transport

Marcura is a leading provider of maritime services, focusing on managing port operations and simplifying crew payments within the shipping industry. With a diverse team operating across 53 countries, Marcura delivers expertise in voyage management, port call efficiency, and compliance services. The company processes millions of port calls annually and has established itself as a crucial partner for over 950 shipping companies worldwide, offering solutions that enhance financial management and operational transparency.

📋 Description

• Maintain up-to-date, detailed pricing data to support invoicing and revenue management • Apply control checks on invoicing data across all revenue streams • Participate in the end-to-end Accounts Receivable process from invoice generation through collection and cash application • Prepare, review and issue customer invoices accurately and on schedule • Verify supporting data, tariffs and contractual terms before invoice dispatch and resolve discrepancies • Manage collections for an assigned customer portfolio by monitoring ageing reports and following up on overdue invoices • Escalate long-outstanding or high-risk accounts according to the escalation matrix • Issue statements of account and payment reminders • Record committed payment dates and collection notes • Perform daily cash application and match remittance advices accurately • Collaborate with Sales and Account Management on outstanding invoices, billing queries, disputes and recovery actions • Coordinate and assist with year-end finalisation and audits by providing AR schedules and supporting documentation • Maintain audit trails for pricing data, tariff approvals, credit notes and invoice amendments • Support revenue reconciliation, reporting, budget deviation analysis and forecasting • Provide prompt, high-quality service to external customers

🎯 Requirements

• Bachelor of Commerce (CMA, CA, B. Com or BBA); accounting certifications an advantage • 4+ years’ experience in accounts receivable, billing or order-to-cash • Direct communication with customers on billing and collections matters • Experience in an order-to-cash, billing, collections or revenue accounting environment • Maritime technology, shipping services or a transaction-based business preferred • Hands-on experience across the end-to-end order-to-cash cycle: billing, collections and cash application • ERP experience (NetSuite or equivalent), including the AR and billing modules • Maintenance of pricing and tariff data in revenue systems, including approval controls • Control over credit notes and amendments to issued invoices • Cash application, remittance matching and clearing of unapplied, unidentified or short-paid receipts • Statements of account, structured dunning and escalation processes • Revenue reconciliation between invoicing and operational data • Monthly revenue reporting, budget deviation analysis and forecasting models • Analytics and data visualisation tools (e.g. Power BI) for AR, billing and revenue reporting • Advanced Excel, with the ability to manage and interpret large data sets • English (fluent)