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Strong brand, metro location, and a common AR analyst title drive high candidate competition.
Accounts receivable skills are widely transferable across industries, yielding low background sensitivity.
Explicit 0–3 year requirement and accounting skills make filters moderately strict.
Process and validate customer invoices using Ariba and JD Edwards systems, ensuring billing accuracy and compliance.
Monitor accounts receivable aging, follow up on outstanding payments, and prepare reconciliations and month-end reports.
Collaborate with sales, customer service, and accounting teams to resolve billing discrepancies and support audit and process improvement initiatives.
0-3 years of work experience in finance or accounts receivable related role.
Proficiency in Microsoft Office tools (Outlook, Word, Excel); familiarity with JDE E1 financial system advantageous.
Ability to work on-site in Gurugram, HR with a 40-hour scheduled work week.
Work Experience Required: 0-3 years, notice period not explicitly mentioned.
Process-driven individual with ability to manage billing accuracy and meet tight deadlines.
Effective collaborator able to coordinate across multiple teams and communicate with customers on invoice inquiries.
Quick learner with proactive issue identification and resolution skills in finance and billing operations.