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Tier-1 employer, Bangalore metro, mid-level generalist AR billing role attracts many qualified applicants.
SAP and indirect tax expertise moderately reduce transferability across industries.
Mandatory 3+ years AR experience plus SAP and accounting skills enforce strict shortlisting filters.
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Manage billing activities including service invoicing, self-billing, credit and debit notes issuance.
Oversee accounts receivable processes such as deduction analysis, cash application, collection management, and reconciliation.
Prepare trackers, monthly status reports, and monitor KPIs related to receivables management and process quality.
Minimum 3 years of work experience in accounts receivable (AR) domain.
Mandatory hands-on experience with SAP.
Educational qualification: M.COM/semi-qualified or Qualified CA/CMA.
Good knowledge of Indirect Taxes.
Experienced in accounts receivable processes with strong analytical skills and attention to detail.
Capable of working independently and collaboratively in a team environment.
Familiarity with BI tools such as Power BI or Tableau is preferred.