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Metro Gurgaon location, common AR role title, and 2+ year early-mid level increase applicant competition.
Core AR and ERP skills transfer across industries, though regional billing and Oracle R12 require moderate domain familiarity.
Mandatory Oracle R12, Excel skills, regional billing experience, and explicit 2+ years requirement make filters moderately strict.
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Process daily customer invoicing using purchase orders, shipping reports, receivable reports, and contracts across multiple regions.
Review and validate invoices against customer contracts and billing/payment terms to ensure accuracy and compliance.
Reconcile invoicing activity with shipment records, resolve account discrepancies, maintain accurate accounts receivable records, and prepare receivables reporting.
Bachelor's degree in Commerce (BCom, BCom (H)) or a postgraduate qualification from a reputed college.
Minimum 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 with Microsoft Excel for billing, reporting, and accounts receivable activities and knowledge of Oracle R12.
Effective verbal and written communication skills for business contexts.
Experienced in managing accounts receivable across multiple international regions with complex billing requirements.
Capable of coordinating cross-functionally with internal teams, customers, sales, and local accounting firms to ensure compliance and accuracy.
Able to manage multiple priorities in a fast-paced environment, maintaining operational accuracy and effective documentation.