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Tier-1 brand, metro location, popular AR trainee role with broad requirements increases applicant competition.
Accounts receivable skills are highly transferable across industries, indicating low background sensitivity.
Requires a bachelor's in accounting/finance and ERP/Excel skills but no explicit experience years.
Perform cash applications including payment allocation to AR invoices and resolving unallocated cash issues.
Prepare and reconcile daily interface reports, handle Direct Debit processing, AR/AP compensations, adjustments, refunds, and due date extensions via debit/credit notes.
Manage customer account reconciliations, calculate interest on overdue invoices, and generate/send statements of accounts.
Bachelor's degree in Accounting, Finance, or Business Administration mandatory; Accountancy graduates preferred.
Knowledge of Accounting ERP systems, preferably Oracle, required.
Work Experience Required: Not explicitly mentioned in the JD.
Shift timing: 6:00 PM to 3:00 AM with mandatory initial 5 months of in-office training, 5 days a week.
Strong analytical and evaluation skills aligned with handling financial reconciliations and reporting.
Experienced or familiar with ERP systems (Oracle preferred) and Microsoft Office applications for finance operations.
Capable of working night shift hours consistently and adapting to structured in-office process training.