Treasury - AVP Billing & AR
Apex Group (company site, opens in a new tab)9–14 yrsBengaluruOn-siteDirect career pageEst. 18–30 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Own and manage end-to-end billing processes including invoice generation, validation, dispute resolution, and compliance with tax and audit standards.
- Apply and reconcile incoming customer payments accurately and promptly, maintaining clean AR ledgers and minimizing aged unapplied cash.
- Perform regular reconciliations and reporting on AR metrics, support month-end close activities, and assist with internal and external audits.
Minimum Requirements
- 9-14 years of experience in Order to Cash, Billing, Cash Applications, Accounts Receivables, and DSO.
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).
- Knowledge of Workday/Adaptive Planning preferred; Power BI knowledge is an added advantage.
- Work Experience Required: 9-14 years. Notice period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experience in handling high-volume billing and cash application processes with strong attention to detail and accuracy.
- Capable of taking full ownership and accountability for end-to-end billing and AR operations with an ability to manage multiple stakeholders.
- Demonstrates strong time management, decision-making skills, and capacity to work efficiently under pressure.