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Tier-1 brand, mid-level generalist AR role, metro location, common skillset increases competition.
Accounts receivable skills are broadly transferable across industries, low domain specificity.
Explicit 3-6 years requirement and domain experience make filters moderately strict.
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Manage and process customer invoices using Ariba and JD Edwards, ensuring accuracy and compliance with billing procedures.
Monitor accounts receivable, follow up on outstanding payments, reconcile accounts, and prepare month-end reports.
Collaborate with sales, customer service, and accounting teams to resolve billing discrepancies and support audit processes.
3-6 years of relevant work experience in accounts receivable or finance analysis.
Proficiency with billing systems, preferably Ariba and JD Edwards (JDE E1 financial knowledge advantageous).
Strong PC skills including Microsoft Outlook, Word, and Excel at intermediate to advanced level.
On-site position based in Gurugram, India.
Experienced in handling accounts receivable processes with a process-driven and methodical work style.
Capable of managing client billing queries and discrepancies promptly while maintaining documentation rigorously.
Comfortable working under tight deadlines and collaborating cross-functionally to resolve financial issues.