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High due to common AR role, metro location, and broad required skills.
Low because AR, billing, and Excel/Oracle skills are broadly transferable across industries.
Medium because 2+ years plus mandatory Oracle R12 and Excel skills are required.
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Process daily customer invoicing using purchase orders, shipping reports, receivable reports, and contracts across multiple global regions.
Validate and reconcile invoices against shipping records and contractual billing/payment terms to ensure accuracy and compliance.
Coordinate with internal teams, customers, sales, and local accounting firms to resolve account discrepancies and meet invoicing requirements.
Bachelor's degree in Commerce or equivalent postgraduate qualification from a reputed college.
At least 2 years of relevant industry experience in accounts receivable analysis, billing, reporting, issue resolution, and cash collection for US, Canada, EMEA, CALA, and APAC regions.
Proficiency in Microsoft Excel and experience with Oracle R12 for billing and accounts receivable activities.
Effective verbal and written communication skills suitable for business environments.
Experience managing accounts receivable operations involving complex billing structures across diverse international markets.
Ability to handle multiple priorities in a fast-paced environment while maintaining accuracy and compliance.
Candidate likely to excel has strong coordination skills with cross-functional teams and external stakeholders to manage discrepancies and processes effectively.