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Strong brand, Bangalore metro, mid-level generalist finance role attracts many qualified applicants.
AR and cash-application skills are highly transferable across industries with common ERP and collections processes.
Explicit 4-6 years requirement plus multi-function AR experience and ERP proficiency increases screening rigor.
Lead and coordinate daily operations of the Invoice to Cash team covering Credit Management, Collections, Disputes/Deductions, Cash Applications, and AR Reporting.
Drive process optimization, ensure compliance with audit requirements, and support enterprise technology deployment.
Manage key KPIs and serve as escalation point for operational and compliance issues.
Bachelor’s degree in finance, accounting, or related field.
4-6 years relevant Finance experience including Credit Management, Collections, Deductions Management, Cash Applications, or AR Reporting.
Experience in shared services or global business services environment.
Fluency in English with strong communication and stakeholder management skills.
Experienced in managing multi-faceted finance operations within shared services or global teams.
Comfortable overseeing compliance and operational excellence in financial processes with measurable impact on KPIs.
Skilled in problem-solving and able to handle escalation and drive proactive root cause analysis and resolution.