Back
Common AR role, mid-level (2-3yrs), Chennai metro and broad skills drive high competition.
Accounts receivable and Excel skills are broadly transferable across industries, so fit sensitivity is low.
Explicit 2-3 years requirement plus strong Excel and Oracle preference increases screening strictness to medium.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Manage the end-to-end invoicing process ensuring compliance with contract terms including fees and rechargeable costs.
Collaborate with Project Managers, Contracts Analysts, and other departments to generate timely and accurate monthly invoices and support month-end and audit activities.
Maintain and manage a portfolio of accounts, balancing client relationships to address concerns and ensure satisfaction.
2-3 years of experience within Accounts Receivable, preferably with billing experience.
Proficient in Excel; Oracle Financials knowledge preferred.
Understanding of revenue billing practices and general accounting principles is advantageous.
Employment contingent upon legal right to work in India; Location: Chennai/Trivandrum hybrid office-based.
Experienced in contract to cash billing cycle with strong attention to detail and accuracy in invoicing.
Capable of coordinating across multiple internal teams and client relationships effectively.
Comfortable with electronic invoicing and reporting under deadlines in a structured corporate environment.