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Tier-1 brand, metro Bengaluru location, and a mid-level generalist finance role drive high competition.
Role demands finance/AR and client-cash process expertise, so industry-specific background is highly important.
Requires specific AR/revenue process experience and UAT/SOP responsibilities but lists no mandatory years, so medium strictness.
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Document and update requirements and process narratives for Client Cash process related to GAO, working with CSO BA and supporting IT releases and client conversions.
Support production processes, assist technical writers with SOPs, and respond to internal and external inquiries on AR and revenue processes.
Participate in user access reviews, certification, UAT, and ad hoc projects involving AR, revenue, and processes such as system migrations and new system setups.
Good understanding of Accounts Receivable (AR) and Revenue related processes.
Experience with process documentation, flow charts, and SOP preparation.
Work Experience Required: Not explicitly mentioned in the JD.
Must be able to support IT releases, client conversions, and participate in UAT activities.
Experienced in process/system migration and setting up new processes or systems related to AR and Revenue.
Able to collaborate effectively with Business Analysts and technical writers in a production and IT release environment.
Comfortable handling internal and external stakeholder inquiries and conducting user access reviews and certifications.