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Common AR title and broad skills increase applicant competition despite non-metro, lesser-known employer.
Accounts receivable and SAP experience are transferable across industries but require finance domain familiarity.
Mandatory SAP, AR and reconciliation skills raise screening rigor, but no strict years or certifications required.
Perform and oversee regular bank reconciliations ensuring all transactions are accounted for and outstanding items cleared timely.
Prepare and process accurate customer invoices verifying billing, tax, and supporting documents according to timelines.
Manage customer account clearing and reconciliation, including matching invoices against receipts and resolving pending or long-outstanding items.
Work Experience Required: Experience with Accounts Receivable and basic accounting principles is mandatory.
Proficiency with MS Excel and working knowledge of SAP systems required.
Must have strong reconciliation, analytical, and discrepancy resolution skills.
Not explicitly mentioned in the JD: mandatory educational qualifications, notice period, or location constraints.
Experienced in handling end-to-end accounts receivable processes including bank and customer reconciliations.
Detail-oriented with the ability to manage invoicing and payments accurately within set timelines.
Comfortable coordinating across teams and resolving discrepancies using SAP and Excel tools.