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Common AR specialist role in Gurgaon with standard ERP and automation skills yields moderate applicant competition.
Cash application and ERP experience transfer easily across industries, making background fit broadly flexible.
No explicit years or certifications and standard AR tool requirements indicate flexible shortlisting criteria.
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Perform daily cash posting and remittance matching for assigned regional portfolios within the India AR Delivery Hub.
Research and clear unapplied cash, unidentified receipts, and payment exceptions within defined SLA targets.
Use approved automation tools to support remittance matching, queue prioritization, and flag recurring exceptions for process improvement.
Experience in accounts receivable cash application, payment posting, remittance processing, or shared-services finance operations.
Comfortable using ERP, banking, lockbox, customer remittance, workflow, reporting, or automation-enabled tools.
Work Experience Required: Not explicitly mentioned in the JD.
Candidates must be authorized to work full-time in India without need for visa sponsorship.
Experienced in handling high-volume cash application tasks with strong attention to detail and ability to meet daily deadlines and SLAs.
Familiar with standardized SOPs and capable of documenting cash application activities accurately.
Able to engage with automation tools and contribute to process improvements by flagging recurring issues.