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Metro mid-level AR role with broad responsibilities increases applicant competition.
Accounts-receivable and SAP skills are broadly transferable across industries, so background fit is low.
Explicit 1–5 year requirement plus mandatory SAP/AR experience and month-end responsibilities raises strict screening.
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Manage end-to-end Global Accounts Receivables (AR) processes including Cash Application, Collections, Invoicing, Intercompany Reconciliations, AR reporting, and month-end close activities.
Ensure compliance with process SLAs and KPIs, and maintain data integrity for financial reporting with accuracy and timeliness.
Interact independently with stakeholders and drive process improvements with a transformational mindset and strong change management skills.
1-5 years of experience in Finance roles with focus on Accounts Receivables or related Global Business Finance Processes.
Graduate or Post Graduate degree in Finance.
Proficient in SAP/GEOS and MS Office, especially PowerPoint and Excel.
Work Location: Noida, hybrid work model, offshore setup.
Experience working in global or cross-functional finance teams, demonstrating operational ownership of AR functions and month-end close processes.
Comfortable communicating independently and managing stakeholder relationships at multiple levels.
Demonstrates strategic thinking and transformational capability within finance process management.