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Mid-level AR role in Gurugram with common O2C skills and strong employer brand, attracting many qualified applicants.
Accounts Receivable and Order-to-Cash skills are highly transferable across industries.
Explicit 6–8 years O2C experience and AR domain skills make shortlisting moderately strict.
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Manage cash application and analysis of bank statement receipts to ensure accurate posting.
Oversee accounts receivable functions including invoice generation, unallocated cash follow-up, AR write-offs, and reporting for a portfolio of 6 to 8 clients.
Support monthly financial reporting and reconciliation processes related to accounts receivable, including aging provision calculations and document maintenance.
Commerce graduate or post-graduate preferred with a strong finance background.
6-8 years of experience in Order to Cash, Billing, and Cash Application roles preferred.
Proficiency in MS Office (Word, Excel, PowerPoint, Outlook) is required; familiarity with JDE E1 financial system is advantageous.
Location requirement: On-site in Gurugram, India.
Detail-oriented with strong analytical skills and ability to perform quality control on financial data.
Experience handling client communications and resolving accounts receivable queries efficiently.
Process-driven and capable of working methodically under tight deadlines in a structured environment.