Back
Mid-level AR role in Gurgaon at a known employer; common skillset increases candidate competition.
AR/accounting skills are transferable, but ERP and billing process knowledge increases domain sensitivity.
Explicit 3–6 years and AR billing/accounting experience enforce moderate shortlisting rigidity.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Process and validate customer invoices using Ariba and JD Edwards systems ensuring accuracy and compliance.
Monitor accounts receivable aging, perform reconciliations, and prepare month-end billing reports.
Coordinate with internal teams and customers to resolve billing discrepancies and support audit and process improvement initiatives.
3-6 years of relevant finance or accounts receivable experience.
Proficiency in Microsoft Office tools including Outlook, Word, and Excel.
Experience with Ariba and JD Edwards financial systems or similar billing software (JDE E1 familiarity advantageous).
On-site work location in Gurugram.
Detail-oriented and process-driven professional able to manage billing accuracy and compliance under deadlines.
Collaborative communicator proficient at coordinating with sales, customer service, and accounting departments.
Experienced in customer service with a proactive approach to resolving billing inquiries and discrepancies.