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Well-known employer, metro location, and generalist AR role increase applicant competition.
Accounts receivable skills (invoicing, reconciliation, AR ageing) are broadly transferable across industries.
Explicit 1–3 year requirement and process skills lead to moderate shortlisting strictness.
Manage accounts receivable processes including raising funding, invoices, and credit notes ensuring compliance with client POs and invoicing instructions.
Resolve client queries related to invoices and payments, log receipts, follow up on unallocated cash, and perform AR write-offs and maintenance.
Prepare AR-related reports such as ageing, invoice volumes, and provisions; support financial reporting and reconciliation activities.
1-3 years of relevant work experience in finance or accounts receivable roles.
Proficient in Microsoft Outlook, Word, Excel; familiarity with JDE E1 financial system is advantageous.
Ability to work methodically under tight deadlines with a process-driven approach.
Location requirement: On-site Gurugram, Haryana. Scheduled weekly hours: 40.
Detail-oriented professional experienced in accounts receivable operations within financial or client service environments.
Ability to manage end-to-end AR processes including invoice handling, client communications, and financial reconciliations.
Comfortable working in operational finance role requiring accuracy, timeliness, and coordination across internal teams and clients.