5+ yrsBengaluruOn-siteDirect career pageEst. 7–12 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage and resolve customer claims and deductions within Accounts Receivable, ensuring accuracy and compliance.
- Analyze invoice-level details using SAP ERP, raise customer queries, and gather supporting documentation for payback claims.
- Collaborate with internal teams and external customers to ensure timely claim resolution and support cash flow and revenue objectives.
Minimum Requirements
- 5+ years of experience in Accounts Receivable, claims, or collections, preferably in corporate or apparel industry.
- Proficiency in SAP ERP and advanced Excel skills (including VLOOKUP, Pivot Tables, IF statements).
- Bachelor's degree in Accounting, Finance, Business, or related field (or equivalent work experience).
- Work Environment requires 3 days per week in office at Bengaluru.
Ideal Candidate Profile
- Experienced in multinational organizations with exposure to cross-border data compliance.
- Skilled in detailed claims investigation and analytical problem-solving in accounts receivable context.
- Ability to coordinate across multiple internal stakeholders (Sales, Finance, Operations) and external customers in a global collaborative environment.