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Common AR/O2C role, metro location, and broad skillset drive high applicant competition.
AR/O2C and Excel skills are broadly transferable across industries, so fit sensitivity is low.
Explicit 2-4 years AR/O2C requirement plus ERP and Excel skills yields medium shortlisting strictness.
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Own end-to-end Accounts Receivable processes including invoicing, revenue accruals, and billing dispute resolution to ensure timely payment receipt.
Maintain, reconcile, and report financial data related to receivables and revenue via Excel spreadsheets and ERP systems for month-end, quarter-end, and year-end closings.
Support audits and compliance activities by maintaining accurate financial transaction records and collaborating with internal teams to resolve discrepancies.
Bachelor’s degree in Finance, Accounting, Business, or related field.
2-4 years of experience in Order to Cash, Accounts Receivable, or Billing function.
Strong proficiency in Excel including VLOOKUP and Pivot Tables.
Experience with ERP systems such as Oracle or Microsoft Dynamics 365 (D365) is a plus.
Experienced in Order-to-Cash cycle focusing on invoicing, billing, account reconciliation, and revenue reporting.
Comfortable working with ERP systems and advanced Excel tools to ensure accuracy and efficiency in financial data management.
Able to handle month-end closes, audit support, and compliance tasks within a structured finance environment.