Back
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Mid-level AR role, strong multinational brand, generalist finance skills and metro location drive high applicant density.
AR skills are transferable across industries, but SAP and retail claims experience increase domain specificity.
Explicit 5+ years requirement plus mandatory SAP ERP and advanced Excel skills make shortlisting strict.
Manage and resolve customer claims and deductions within Accounts Receivable using SAP ERP.
Investigate invoice-level discrepancies, gather supporting documentation, and raise queries in customer portals for payback claims.
Prepare reports on claims status, monitor KPIs like dispute cycle time and recovery rates, and collaborate with internal and external stakeholders to ensure timely resolution.
5+ years’ experience in Accounts Receivable, claims, or collections, preferably in a corporate or apparel industry setting.
Proficiency in SAP ERP and advanced Excel skills (VLOOKUP, Pivot Tables, IF statements).
Bachelor’s degree in Accounting, Finance, Business, or related field (or equivalent experience).
Work Environment includes Bangalore location with 3 days per week office attendance; Work Experience Required: 5+ years explicitly mentioned.
Experience working within multinational organizations with cross-border data compliance.
Strong analytical, problem-solving, and communication skills oriented towards accurate claims processing and collaboration.
Demonstrated ability to coordinate with Sales, Finance, and Operations teams and manage customer communications professionally.