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Medium: common junior finance role and known employer, non-metro Agra lowers applicant density.
Low because accounts receivable skills transfer easily across industries.
High due to explicit 2-3 years requirement and mandatory ERP/accounting experience.
Manage customer invoicing, billing documentation, and accounts receivable processes with accuracy and timeliness.
Monitor and collect outstanding receivables, implementing effective strategies to reduce overdue accounts.
Generate receivables reports, manage credit limits for corporate accounts, and support month-end/year-end closing procedures.
Bachelor's degree in Accounting, Finance, or related field.
2-3 years of experience in accounts receivable or credit management.
Proficiency with accounting software and ERP systems such as SAP or Oracle.
Strong knowledge of invoicing, billing, receivables management processes, and numerical/analytical skills.
Experienced working with customer billing, corporate accounts, and travel agencies in a hospitality or service environment.
Capable of managing multiple priorities under deadlines with attention to detail and accuracy.
Skilled in using ERP/accounting platforms and improving operational efficiency in receivables processes.