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Tier-1 brand, common Process Associate I2C role, and broad AR skillset increase applicant competition.
I2C/accounts receivable skills transfer across industries but remain finance-specific, giving moderate sensitivity.
No explicit years but domain-specific AR and cash-application skills required, indicating moderate filtering.
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Manage end-to-end Invoice to Cash processes including billing, invoicing, and ensuring billing accuracy and timeliness.
Monitor, review, and update customer details in CRM systems along with handling invoice corrections, credits, and rebills.
Respond to queries/requests from field teams, update work instructions, and support metrics monitoring and reporting.
Bachelor's degree in Accounting, Commerce, Economics, or Finance.
Required skills include Accounting, Accounts Receivable (AR), Cash Application, Collections Management, and Deductions Management.
Proficient in English with advanced C1 language proficiency.
Work Experience Required: Not explicitly mentioned in the JD.
Experience working in finance & accounting roles focused on Invoice to Cash operations or related processes.
Ability to work night shifts in an office-based environment in India.
Familiarity with CRM tools and billing systems to ensure accurate and timely invoicing.