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Metro-based, common AR/O2C role with 2–4 years and general Excel/ERP skills increases competition.
Accounts receivable and O2C skills are highly transferable across industries.
Explicit 2–4 year requirement plus mandatory AR/O2C and advanced Excel skills produce moderate strictness.
Own end-to-end invoicing, billing, and accounts receivable processes ensuring timely and accurate customer payments.
Maintain and reconcile financial records related to receivables and revenue using Excel and ERP systems.
Support month-end, quarter-end, and year-end closing, audits, and compliance processes with internal teams.
Bachelor’s degree in Finance, Accounting, Business, or related field.
2-4 years of experience in Order to Cash (O2C), Accounts Receivable, or Billing function.
Strong proficiency in Excel (including VLOOKUP, Pivot Tables).
Experience or familiarity with ERP systems such as Oracle or Microsoft Dynamics 365 (D365).
Experienced in handling complex invoicing and account reconciliation within a corporate finance environment, preferably airline or related sectors.
Capable of working independently on financial analysis and reporting with strong accuracy and attention to detail.
Comfortable managing audit and compliance activities and collaborating with multiple internal stakeholders.