Back
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Common mid-level AR role in Gurgaon at a recognized employer increases applicant competition.
Accounts receivable skills transfer easily across industries.
Explicit three-year requirement and finance-specific responsibilities moderately filter candidates.
Oversee daily cash application process ensuring accurate and timely payment postings and perform complex reconciliations between deposits and accounts receivable ledger.
Identify and implement process improvements to enhance efficiency, accuracy, and control in cash applications, including managing customer refunds and project reconciliations.
Generate and analyze detailed reports on cash application activities; mentor junior staff; collaborate with stakeholders to resolve application issues and support audit processes.
Minimum High School diploma or GED.
3 years of related experience in accounts receivable or cash application processes.
Experience with revenue and invoicing processes including final project adjustments before closure.
Work Experience Required: Minimum 3 years related experience as explicitly mentioned in the JD.
Experienced in managing end-to-end cash application processes with strong reconciliation and reporting skills.
Capability to identify and drive process improvements enhancing operational efficiency in order-to-cash cycles.
Proven ability to mentor junior team members and collaborate across finance, accounting, and business stakeholders to resolve issues and ensure compliance.