This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Accounts Receivable Specialist based in India. This is a project-based, fully remote opportunity for an experienced finance professional who enjoys combining accuracy, problem-solving, and strong communication. You will take ownership of key parts of the order-to-cash cycle, from invoicing and payment application to collections and dispute resolution. The role also involves reconciling transactions across major Amazon platforms and identifying discrepancies before they become larger issues. You will collaborate closely with Sales, Operations, and Customer Success to improve billing processes and customer outcomes. The environment is fast-paced, collaborative, and focused on accountability, continuous improvement, and high-quality financial operations. It is an ideal role for someone who takes pride in clean reconciliations and well-organized financial records.