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Common early-career AR role in metro Bangalore at a known multinational increases applicant competition.
AR accounting skills and Excel/SAP proficiency transfer easily across industries and employers.
Explicit 1–2 years AR experience and SAP preference create moderate filtering.
Monitor and record incoming payments and reconcile customer accounts to ensure accuracy.
Follow up on overdue invoices and maintain positive customer relationships while ensuring timely collections.
Support month-end/year-end closing processes and maintain compliance with internal controls and financial regulations.
Bachelor’s degree in Accounting, Finance, or related field.
1-2 years of experience in accounts receivable or similar role.
Experience with accounting software SAP is preferred.
Proficiency in Microsoft Excel (pivot tables, VLOOKUP).
Experienced in accounts receivable within a multinational or corporate environment is a plus.
Detail-oriented with ability to resolve discrepancies and maintain accurate records.
Capable of managing customer communications professionally and meeting deadlines in a fast-paced environment.