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Title:  Accountant - Account Receivable

In our ‘always on’ world, we believe it’s essential to have a genuine connection with the work you do.

Position-Accountant- Account Receivable


General Summary

Accounting for Accounts Reviewable, Billing and Credit Management processing and related sub processes including Customer Master Data Processing, with a strong focus on accuracy and improvement. Work in accordance with the policy and procedures defined by company, statutory laws and as per directives issued by the Shared Services from time to time.  Follow procedures and processes defined for all entities, for the allocated country while also working to understand how the processes can be improved/ streamlined to help the entity. Support Shared Services in completing all accounting responsibilities and prepare all records and reports at the committed time. Work on understanding root cause for errors allocated and analyze and highlight process standardization and improvement opportunities.


Duties & Responsibilities

  • Understand and implement policies and procedures with respect to Accounts Reviewable, Billing, Cash & Credit Management and Customer Master Data processing as well as related sub processes for designated companies.
  • Monitoring workflow queues ensure all billings and customer delivery are processed in defined timelines
  • Escalate issues/circulate reports as per policies and procedures to the concerned teams, discuss any issues faced in AR processing and meet turnaround time for payment (Systems involved is SAP, MDG and Bank Portal)
  • Understand complexities of commercial transactions and tax laws as well as existing processes and suggest improvements.
  • Work closely with Finance, Operations, Sales and Logistics departments within the company as well as with customers in resolving all process requirements as well as circulating reporting required.
  • Ensure all tax related documents are generated and reviewed for each location. Reconciling with Customer outstanding statements received including month end reconciliations such as GIT, AR reconciliations and Deferred Revenue for monthly internal control reconciliations
  • Analyze, create and circulated periodic MIS for internal analysis on Billings processed and credit management trends as well as support information request from other internal teams such as finance and buyers.
  • Ensure compliance of all statutory compliance after due consultation
  • Support external and internal audits of the Accounts Receivable process
  • Any other duty as assigned by the management.
  • The role will involve working in US shifts


Judgments and Decisions

Primary – Decide and coordinate on whether credit hold/billings to be cleared for approval & payment allocation are as per Company’s’ policy, reporting accuracy and identify areas of improvement.



External: Customers, Statutory Auditors, Consultants. 

Internal: International Accounting and other Finance teams, Dispatching and Sales departments for issues


Why CommScope:

CommScope is on a quest to deliver connectivity that empowers how we live, work, and learn. Our employees push the boundaries of communications technology that enables game-changing discoveries like 5G, the Internet of Things, and gigabit speeds for everyone, everywhere. With our unmatched expertise in copper, fiber, and wireless infrastructure, our global clients rely on us to outperform today and be ready for the needs of tomorrow. 

If you want to grow your career alongside bright, passionate, and caring people who strive to create what's next…..come connect to your future at CommScope.

CommScope is an Equal Opportunity Employer (EEO), including people with disabilities and veterans. If you are seeking an accommodation for the application or interview process, please contact us to submit your request at talentacquisition@commscope.com. You can also learn more about CommScope’s accommodation process and EEO policy at careers.commscope.com/eeo

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