Accounts Receivable Specialist II – Contract

Cision France

. Collaborate with clients to resolve billing discrepancies.

Posted 10/6/2026full-timeBangalore • IndiaMid-LevelSenior💰 ₹450,000 per monthWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in billing systems and operational data analysis, with a strong ability to produce detailed reports and validate pricing. Proficient in Excel and fundamental accounting software, with a focus on enhancing revenue and operational efficiency.

Highest-signal resume keywords

Bachelor's DegreeHigh Proficiency With ExcelFundamental Accounting Software SkillsBilling Systems KnowledgeA/R Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Billing Discrepancy ResolutionOperational Data AnalysisDetailed Billing Report ProductionCustomer Contract ReviewPricing Validation

Soft Skills

Creative Problem-SolvingPositive InteractionAnalytical Thinking

Tools & Technologies

NetSuite

Industry Keywords

Customer SubscriptionsPricingInvoicingFront-End FunctionsBack-End Functions

About the role

Key responsibilities & impact

Collaborate with clients to resolve billing discrepancies.
Establish customer subscriptions and pricing within NetSuite.
Analyze and interpret operational data to identify procedural updates and improvements.
Contribute to the design and execution of systems that enhance revenue and operational efficiency.
Produce and present detailed billing reports.
Review customer contracts and validate pricing and discounts to ensure accurate invoicing.

Requirements

What you’ll need

Bachelor’s degree or equivalent education and experience.
High proficiency with Excel spreadsheet functionality.
Proven ability to work creatively and analytically in a problem-solving environment.
Fundamental accounting software skills and demonstrated skills in A/R.
Ability to interact positively and constructively with employees, consultants, and customers.
Knowledge of billing systems for front-end and back-end functions.
Willingness to learn new systems, applications, and programs.
Ability to produce and present detailed billing reports.
Experience reviewing customer contracts and validating pricing and discounts.
Ability to work Monday through Friday, 9:00am–5:30pm IST.
Must be based in India, with acceptable hiring locations including Bangalore, Chennai, Mumbai, and New Delhi.

Benefits

Comp & perks

Inclusive and diverse work environment
Reasonable accommodations for people with disabilities
Equal opportunity employment