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Known multinational, metro Bangalore location, and generalist AR role increase applicant competition.
Core AR skills are transferable, but SSC and SAP preference raise domain specificity.
Mandatory 8+ years and specific AR experience make shortlisting highly selective.
Execute daily cash application and accounts receivable (AR) accounting activities ensuring accurate payment posting and timely clearing of open items.
Collaborate with global teams and AR colleagues to support period-end closing, audit readiness, and maintain integrity of AR balances.
Investigate and escalate unapplied cash or discrepancies and prepare management reports as needed.
Bachelor’s degree in Finance, Accounting, or related field.
Minimum 8+ years of experience in Accounts Receivable, focusing on cash application.
Proficiency in English; advanced MS Office skills, especially Excel.
Work Experience Required: Minimum 8+ years in Accounts Receivable with cash application focus.
Experienced working in shared services or global shared services center environments.
Strong expertise with ERP systems, preferably SAP FICO, and solid understanding of accounting principles and AR processes.
Ability to operate accurately under high-volume, deadline-driven conditions while collaborating across matrix and global teams.