AR Invoicing Specialist - Accountant
Ciena (company site, opens in a new tab)2–4 yrsGurugramOn-siteDirect career pageEst. 6–9 LPA
Posted 7h ago
Reach people at Ciena
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Ciena you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Manage daily invoicing to customers based on purchase orders, shipping reports, receivable reports, and contracts across multiple global regions.
- Serve as a liaison with internal departments and external local accounting firms to ensure billing accuracy and compliance with local government and contract requirements.
- Maintain accurate Accounts Receivable records, resolve escalated A/R issues, support SOX compliance, and create documentation for A/R process improvements.
Minimum Requirements
- Bachelor's degree in Commerce (BCom or BCom Hons) or Postgraduate degree from reputed college.
- 2-4 years of relevant industry experience in A/R analysis, billing, issue resolution, and cash collection covering US/Canada/EMEA/CALA/APAC regions.
- Strong communication skills and proficiency in Microsoft Excel; experience with Oracle R12 preferred.
- Work Experience Required: 2-4 years in relevant Accounts Receivable and billing roles.
Ideal Candidate Profile
- Experienced in complex global billing environments with multi-region exposure including US, Canada, EMEA, CALA, and APAC.
- Detail-oriented with focus on accuracy in invoicing and reconciliation, comfortable working cross-functionally and with external accounting entities.
- Capable of handling escalated A/R issues and ensuring compliance with SOX and local regulations, demonstrating procedural rigor and documentation discipline.