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Generalist AR role, mid-level experience band, and Gurugram metro drive high applicant competition.
Core AR and O2C skills are broadly transferable across industries, yielding low background sensitivity.
Explicit 3–8 years requirement, mandatory AR/O2C experience and ERP/Excel skills enforce high shortlisting strictness.
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Own end-to-end Accounts Receivable operations including invoicing, collections, and reconciliation.
Manage customer ledger reconciliation and timely resolution of discrepancies to ensure accurate financial reporting.
Prepare AR ageing and collection reports; support month-end/year-end closing and audit activities related to receivables.
3–8 years of relevant experience in Finance & Accounts with focus on Accounts Receivable.
Strong knowledge of Accounts Receivable / Order-to-Cash (O2C) processes including invoicing, collections, debit/credit notes.
Proficiency in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables) and experience with ERP/accounting software (SAP, Oracle, Tally, or equivalent).
Good understanding of accounting principles and basic GST/TDS concepts.
Experienced in managing multiple customer accounts with strong attention to detail and ability to follow up rigorously on collections.
Comfortable working with ERP systems and generating critical AR reports under month-end/year-end deadlines.
Skilled in coordinating with customers and internal teams to resolve payment issues and improve collection efficiency.