AR Specialist –Accounts Receivable

Process and validate daily customer invoicing ensuring accuracy and compliance with contracts and payment terms across multiple regions including US, Canada, EMEA, CALA, and APAC.

Reconcile invoicing with shipment records and resolve account discrepancies by coordinating with internal teams, customers, sales, and local accounting firms.

Maintain accurate accounts receivable records, prepare reporting activities, and develop documentation for accounts receivable processes.

Education: BCom, BCom (H), or Postgraduate qualification from a reputed college.

2+ years of relevant industry experience in accounts receivable analysis, billing, issue resolution, and cash collection for multiple global regions.

Proficiency in Microsoft Excel and experience with Oracle R12 for billing and accounts receivable tasks.

Strong verbal and written communication skills; ability to manage multiple priorities in fast-paced environments.

Experienced in handling diverse billing operations across multiple global regions indicating strong cross-cultural and multi-region coordination skills.

Detail-oriented with proven ability to ensure operational accuracy in billing, invoicing, and receivables reconciliation.

Capable of collaborating effectively across internal teams and external stakeholders including customers, sales, and accounting firms to resolve account discrepancies and compliance issues.