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Common mid-level AR role in Bangalore with broad ERP/CRM requirements increases applicant competition.
Core AR skills transfer across industries, but FS/Legal compliance preference increases sector specificity.
Explicit 2–5 years AR requirement plus ERP/NetSuite and Salesforce proficiency raises screening rigor.
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Manage full lifecycle accounts receivable processes including NetSuite billing, Salesforce contract review, invoicing, collections, and dispute resolution.
Own billing setup, revenue recognition, and coordinate with sales/product teams to ensure accurate contract and invoice management for Financial Services and Legal sector clients.
Prepare AR analysis and reporting, maintain compliance documentation, and support system integrations and process automation related to AR operations.
2-5 years of hands-on accounts receivable experience in a transaction-heavy environment.
Proficiency with ERP or billing systems (NetSuite experience strongly preferred) and experience with Salesforce or CRM systems.
Strong Excel skills including pivot tables and VLOOKUP; general understanding of revenue recognition principles.
India-based location; Hybrid work model; Work Experience Required: 2-5 years.
Experienced in managing AR processes in Financial Services or Legal sector preferred, with familiarity in SaaS or recurring revenue billing models.
Comfortable owning end-to-end AR process in a small, fast-paced, detail-oriented team environment requiring high accuracy and process ownership.
Skilled at cross-system data integration (NetSuite and Salesforce), dispute resolution, and ensuring compliance with regulatory requirements for FS/Legal clients.