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Common AR role, Chennai metro, early-mid experience, and broad skillset increase applicant competition.
Accounts receivable and billing skills are highly transferable across industries, so background fit sensitivity is low.
Explicit 2–3 year requirement, billing experience preferred, and Oracle/Excel skills create moderate shortlisting filters.
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Manage end-to-end accounts receivable billing, including generating accurate monthly invoices compliant with contract terms.
Collaborate with Project Managers, Contracts Analysts, and other departments for timely billing and financial accuracy.
Participate in month-end processes and audits to ensure compliance and accuracy in financial records.
2-3 years of experience in Accounts Receivable with billing cycle experience preferred.
Proficient in Excel; experience with Oracle Financials is preferred.
Knowledge of revenue billing practices and general accounting principles is advantageous.
Legal right to work in India is required.
Experience handling contract-to-cash billing cycles and managing invoicing portfolios independently.
Detail-oriented with strong multitasking skills to manage compliance and audit collaboration.
Strong interpersonal skills to maintain effective internal and external client relationships.