Back
Known conglomerate brand, metro location, and a generalist mid-level AR role with broad skill requirements.
Core AR and collections skills transferable, but e-commerce marketplace and SAP experience increase domain specificity.
Role requires domain-specific AR skills, SAP and reconciliation capabilities but lacks explicit years requirement.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Own end-to-end management of accounts receivable for e-commerce channels, including collections against set targets and reconciliation of customer accounts.
Drive working capital improvement by analyzing payment behaviors, aging trends, and reducing bad debts to optimize cash flow and Days Sales Outstanding (DSO).
Manage deduction validation and processing of credit and debit notes, enforce SOP compliance, and lead dispute resolution and stakeholder coordination to ensure timely closure and accurate financial controls.
Experience Required: Not explicitly mentioned in the JD
Strong expertise with e-commerce accounts receivable, collections, and deduction management.
Familiarity with SAP and ERP systems for transactional data analysis and receivables management.
Location: Bangalore, Karnataka, India
Experienced in managing complex e-commerce receivables with focus on cash flow optimization and reducing outstanding balances.
Capable of cross-functional collaboration with sales, finance, and marketplace partners to resolve disputes and achieve working capital objectives.
Proficient in process compliance, audit controls, and driving automation initiatives within finance operations.