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Common mid-level finance/accounts role, metro location, and generalist skillset drive high applicant competition.
Accounts receivable and ERP skills are broadly transferable across industries, making background fit relatively low sensitivity.
Explicit 5–7 years requirement plus AR domain experience and ERP skills make shortlisting relatively strict.
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Own end-to-end collections process ensuring timely recovery of accounts receivable from customers.
Coordinate between customers, Finance, and Sales teams to resolve disputes and support customer reconciliation exercises.
Authorize and initiate legal recovery steps and manage month-end activities and audit support related to collections.
Educational Qualification: B.Com, M.Com, CA Inter, ICWA Inter, or MBA Finance.
Work Experience Required: 5-7 years in finance/accounts with relevant collections experience.
Strong proficiency in Microsoft Suite (Excel, Access, PowerPoint) and ERP systems such as Oracle or Net Suite.
Location: Based in Gurugram, Haryana, India, On Roll Full-Time role.
Experienced in managing customer accounts receivable and collections with a problem-solving mindset.
Capable of stakeholder management across Finance and Sales teams for dispute resolution and recovery plans.
Detail-oriented with strong communication skills and ability to produce timely, accurate reports using technology and ERP tools.