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Tier-1 employer, mid-level AR in metro with common skills attracts many qualified applicants.
Core AR skills are highly transferable across industries; language preference minimally affects portability.
Explicit 4-6 years AR requirement and ERP proficiency preference imposes moderate filtering.
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Manage and maintain accurate customer accounts with timely collection of outstanding invoices to support cash flow.
Perform account reconciliation, resolve payment discrepancies, and escalate issues as needed.
Prepare accounts receivable aging reports and assist in month-end closing and reporting activities.
4-6 years of experience in Accounts Receivable or similar role.
Bachelor or master's degree in Accounting, Finance, or related field.
Proficiency in ERP systems such as SAP, Oracle, or MS Dynamics and MS Excel.
Bengali language speaking and understanding skills.
Experienced in handling high-volume AR transactions with knowledge of international AR processes and tax implications.
Capable of working independently with strong attention to detail and analytical skills to resolve discrepancies.
Proficient in generating insights from AR data and collaborating with internal teams and customers for collections.