Back
Mid-level AR role, metro Pune location, and a known employer increase applicant competition.
Accounts receivable and collections skills transfer easily across industries, so background sensitivity is low.
Explicit 4+ years and mandatory Order-to-Cash/AR experience create moderate shortlisting filters.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Manage and process accounts receivable payments to ensure timely and accurate recording of receipts.
Prepare and analyze AR aging reports regularly and resolve discrepancies including non-payment disputes.
Identify process gaps and enhance efficiency through SOP maintenance and system automation.
4+ years of experience in Order to Cash, Accounts Receivable, or Collections.
Bachelor of Commerce (B.Com) degree minimum; M.Com, MBA, or CA inter preferred.
Experience with AR reporting, dispute resolution, and audit support required.
Work Experience Required: 4+ years in relevant domain.
Experienced in handling full-cycle accounts receivable with an emphasis on process improvement and automation.
Capable of negotiating with clients and managing escalations effectively to minimize aged receivables.
Skilled in preparing financial reports, maintaining SOPs, and collaborating cross-functionally with sales and audit teams.