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Common AR role, metro location and junior-mid experience make applicant competition high.
AR skills (billing, reconciliation, collections) are broadly transferable across industries with low sensitivity.
Requires Oracle R12, regional AR experience and accounting qualification, so moderate strictness.
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Process and validate daily customer invoicing using purchase orders, shipment, and receivable reports across multiple regions.
Reconcile invoicing with shipment records and investigate account discrepancies by coordinating with internal and external stakeholders.
Maintain accurate accounts receivable records, prepare reports, and develop documentation for accounts receivable processes.
Education: BCom, BCom (H), or Postgraduate qualification from reputed college.
2+ years of relevant experience in accounts receivable analysis, billing, issue resolution, and cash collection across US, Canada, EMEA, CALA, and APAC regions.
Proficient with Microsoft Excel and Oracle R12 for billing and accounts receivable activities.
Effective verbal and written business communication skills.
Experienced handling accounts receivable and billing in complex multi-region environments including US, EMEA, and APAC.
Capable of managing multiple priorities in fast-paced environments with accurate reconciliation and issue resolution.
Comfortable working cross-functionally with customers, sales teams, and accounting firms to meet local invoicing requirements.