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Common AR title, 3+ years requirement, and Gurgaon metro location increase candidate competition.
Accounting and AR skills transfer well, but Oracle R12/Fusion and Power BI needs increase sensitivity to medium.
Mandatory 3+ years plus Oracle R12/Fusion and analytics tools implies high shortlisting strictness.
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Manage accounts receivable ageing reports, identify delinquent accounts, and conduct collections to recover payments timely.
Resolve billing discrepancies by collaborating with sales and customer service; maintain accurate records of collections and customer interactions.
Reconcile remittance advice with Cash Application Team, produce regular reports on outstanding invoices and collection metrics, and implement process improvements.
Bachelor's degree in Commerce (BCOM) or Master's (MCOM) from a reputed college.
Minimum 3 years of relevant industry experience in accounts receivable collections or similar roles.
Proficiency in Microsoft Excel, Power BI, Looker, and experience with Oracle R12 and Oracle Fusion accounting systems.
Strong communication skills and experience in managing customer and internal stakeholder relationships.
Experienced in end-to-end accounts receivable processes with a focus on collections and reconciliation in a technology or related industry.
Comfortable working collaboratively with cross-functional teams like sales, customer service, and cash application for dispute resolution and process enhancements.
Data-driven and detail-oriented with capability to utilize BI tools for reporting and continuous process improvement.