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Global brand, common AR role, mid-level experience and metro Hyderabad increase applicant competition.
Finance controls and BlackLine/SAP knowledge moderately restrict transferability across industries.
Explicit 2–5 years plus mandatory AR/BlackLine/SAP and SOX/compliance experience creates stringent screening criteria.
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Execute cash application and credit control activities to strengthen financial control environment.
Ensure accuracy with timely BlackLine and bank reconciliations and maintain control documentation for audit readiness.
Drive process improvements and automation initiatives to enhance efficiency and reduce risk in financial operations.
2-5 years’ experience in Accounts Receivable, Internal Controls, Cash Application, Credit & Collections, or OTC processes.
Proficient with BlackLine, SAP, and advanced Excel reporting.
Experience in financial controls, reconciliation processes, and compliance requirements.
Location: Hyderabad, India (hybrid role).
Experienced in supporting SOX compliance and internal/external audits.
Familiarity with automation tools, Power BI, and dashboard reporting preferred.
Exposure to Global Business Services or Shared Services environment is an advantage.