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Tier-1 brand, metro location, mid-level AR title and 3–5 year range increase candidate competition.
Accounts receivable skills are broadly transferable across industries with limited domain specificity.
Explicit 3–5 years AR experience, accounting qualification, and night-shift requirement raise filtering strictness.
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Manage monthly billing processes and accounts receivable transactions in compliance with SOPs and SLAs.
Oversee team workload allocation and ensure timely service delivery including handling customer setup and billing using finance accounting systems.
Support internal and external audits, update process documentation, provide training to new hires, and contribute to process improvements and system implementations.
Ability Degree in Accounting or relevant professional accountancy qualification.
3-5 years of experience in Accounts Receivable within an MNC environment preferred.
Shift timings from 5:30 pm IST to 2:00 am IST, on-site in Gurugram.
Work Experience Required: Preferably 3-5 years in AR as per JD.
Experience working in dynamic, fast-paced environments with the ability to multitask effectively.
Capable of managing and allocating work within a team while ensuring individual accountability.
Familiarity with accounts receivable processes and billing systems in multinational corporate settings.