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Generalist AR role, 2–5 years experience, Gurgaon metro and known tech employer create high applicant competition.
Core AR skills are transferable across industries, but Oracle R12 and multi-region billing needs increase specificity to medium.
Explicit 2+ years, Oracle R12 requirement and multi-region AR experience create moderate shortlisting strictness.
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Process and validate daily customer invoicing and ensure billing accuracy by reconciling shipment and receivable reports.
Investigate and resolve account discrepancies by coordinating with internal teams, customers, and sales teams across multiple global regions.
Maintain accurate accounts receivable records, prepare receivables reports, and develop related process documentation.
Bachelor's degree in Commerce (BCom or BCom Hons) or postgraduate qualification from a reputed college.
Minimum 2 years of relevant experience in accounts receivable analysis, billing, reporting, and cash collection across US, Canada, EMEA, CALA, and APAC.
Proficiency in Microsoft Excel and familiarity with Oracle R12 for billing and accounts receivable activities.
Effective verbal and written communication skills in business environments.
Experience managing accounts receivable processes in complex, multi-region environments involving regulatory and contractual compliance.
Ability to handle fast-paced, high-volume workloads with multiple priorities effectively.
Strong coordination skills to collaborate across diverse teams including sales, customers, and local accounting firms globally.