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Entry-level, common AR role in metro with broad requirements increases candidate competition.
AR and receivables skills are broadly transferable across industries.
Explicit 0-3 years requirement and AR process knowledge create moderate filtering.
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Post customer payments accurately and timely into the accounting system, ensuring proper allocation against correct customers.
Prepare daily bank deposits, status reports, and manage cash application including overpayment and deduction management.
Maintain compliance with the Common AR Process and meet service levels, SLAs, and KPIs for accounts receivable functions.
Education: BCOM, MCOM, or MBA in Finance.
Experience: 0-3 years in Accounts Receivable.
Proficiency in Microsoft Word, Excel, Outlook, and accounting software like Tempus and Workday.
Workweek: 50+ hours standard requirement.
Detail-oriented with capability to manage cash application, deductions, and reconcile payments promptly.
Ability to communicate effectively with US and India teams to resolve issues and provide proactive status updates.
Comfortable working in high-volume transactional AR environment with strict process adherence and performance targets.