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Common AR role, metro location, and moderate brand recognition increase candidate competition.
Accounts receivable skills are broadly transferable across industries with limited sector-specific constraints.
Explicit 2–3 year requirement plus AR skills and Excel/Oracle preference create moderate screening filters.
Manage end-to-end invoicing for client accounts, ensuring full compliance with contract terms including fees and rechargeable costs.
Collaborate closely with internal teams and external partners to support timely and accurate monthly invoice generation and address client financial concerns.
Participate in month-end financial processes and audit activities to maintain financial accuracy and compliance.
2-3 years of experience in Accounts Receivable or similar role.
Strong proficiency in Excel; experience with Oracle Financials is preferred.
Knowledge of revenue billing practices and basic understanding of general accounting principles.
Must have legal right to work in India; role is office-based in Chennai.
Experienced in Contract to Cash billing cycle with emphasis on invoicing and compliance.
Detail-oriented with strong multitasking and coordination skills to handle multiple accounts effectively.
Capable of building and maintaining effective relationships with internal and external stakeholders to facilitate financial operations.