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Common entry-level finance role in Gurgaon with broad AR/billing skills and metro location drives high competition.
Accounts receivable and billing skills transfer easily across industries and functions.
Explicit 0–3 years requirement and mandatory O2C AR/billing experience moderately tighten candidate filters.
Support Accounts Receivable (AR) and Billing functions within Finance Operations, handling approximately SGD $40M in internal billings.
Ensure accurate and timely input into billing systems and reconcile payment/financial variances.
Collaborate effectively with Global Agency Finance teams and manage process improvements related to billing software.
0-3 years experience in O2C Operations (Accounts Receivable, Billing Operations)
Bachelor’s or Post Graduate Degree in Accounting or Finance
Proficiency in Advanced Excel and quick adaptability to ERP systems
Work Location: Gurgaon; Hybrid work mode with 3 office days per week
Strong domain knowledge in media-finance processes with focus on Accounts Receivable and Billing operations
Detail-oriented with ability to produce high-quality, timely results under pressure
Effective communicator comfortable working with diverse teams and cross-cultural collaboration