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Common AR role, mid-level experience, and metro location drive high candidate density.
AR and Order-to-Cash skills transfer easily across industries, so sensitivity is low.
Explicit 4+ years Order-to-Cash requirement but flexible qualifications implies medium shortlisting strictness.
Manage accounts receivable processes including posting receipts, resolving discrepancies, and ensuring timely payments.
Prepare and review AR Aging Reports weekly, manage audit preparations, and escalate AR queries as needed.
Identify process gaps, maintain SOPs and process maps, and implement automation to improve efficiency.
4+ years of experience in Order to Cash, Accounts Receivable, or Collections.
Bachelor of Commerce (B.Com) degree required.
Experience with managing AR aging, customer communications, and payment dispute resolution.
Work Experience Required: 4+ years explicitly mentioned.
Experience in managing AR processes within a structured, policy-driven environment with compliance focus.
Ability to handle escalations, audit preparations, and partner across Sales for delinquent accounts.
Comfortable with process improvement initiatives and implementing system automation for efficiency gains.