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Common AR role at a well-known MNC with early-career profile yields moderate competition.
Accounts receivable, Excel and SAP skills are easily transferable across industries.
Explicit 1–2 year AR requirement plus SAP/ERP preference creates moderate filtering.
Manage end-to-end Accounts Receivable operations including invoicing, cash application, collections, and account reconciliation.
Investigate and resolve unapplied cash, short payments, deductions, and customer account discrepancies.
Support month-end and quarter-end closing activities while ensuring compliance with accounting policies and internal controls.
Bachelor's degree in Finance, Accounting, Commerce, or related field.
1–2 years of relevant experience in Accounts Receivable or Order-to-Cash processes.
Basic accounting and AR process knowledge, with proficiency in MS Excel; SAP/ERP experience preferred.
Work location and pay details not explicitly mentioned; no travel required; shift is day.
Experienced in operational AR functions with ability to manage multiple priorities under deadlines.
Detail-oriented with strong analytical and communication skills, suited for handling customer queries and account reconciliations.
Familiarity with SAP/ERP systems and compliance-focused accounting environment likely to succeed.