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Metro Mumbai location, common AR title, early-mid experience band, and known global employer increase applicant competition.
AR functional skills are transferable across industries, but GST and ERP-specific knowledge require moderate finance background.
Explicit 1–5 years, accounting degree, and required ERP and GST knowledge create moderately strict shortlisting.
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Manage invoicing and collections activities to ensure timely revenue realization and cash flow improvement.
Ensure GST compliance, handle billing disputes, and maintain audit-ready documentation.
Support month-end closing and prepare periodic revenue reports for accurate financial records.
Bachelor’s degree in Accounting or Finance.
1–5 years of Accounts Receivable experience.
Proficiency with ERP/accounting software such as SAP, Tally, or Oracle.
Strong MS Excel skills including VLOOKUP and Pivot Tables.
Detail-oriented professional with thorough understanding of AR processes and accounting principles.
Experience collaborating with cross-functional teams and handling client billing queries.
Capable of identifying billing process improvements and ensuring compliance with financial policies.