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Global employer, metro location, and a generic early-career AR analyst role drive high competition.
Accounts receivable and billing skills are highly transferable across industries.
Explicit 0-3 years requirement and process skills moderately filter candidates, but technical stack not mandatory.
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Accurately process customer invoices using Ariba and JD Edwards systems, ensuring billing data validation and addressing discrepancies.
Monitor accounts receivable, including aging reports, follow-up on outstanding payments, and prepare month-end reconciliation and funding logs.
Collaborate with sales, customer service, and accounting teams to resolve billing issues and support audit processes with required documentation.
0-3 years of work experience.
Proficiency in Microsoft Office tools, especially Outlook, Word, and Excel; familiarity with JD Edwards E1 financial system is advantageous.
Location requirement: On-site in Gurugram, Haryana.
Work experience required: 0-3 years (entry level).
Process-driven individual with ability to work methodically and efficiently under tight deadlines.
Capable of promptly resolving billing discrepancies and customer inquiries with strong coordination skills across departments.
Demonstrates proactive issue identification and solution orientation in accounts receivable or finance billing environments.