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Job Title: Accounts Receivable Executive / Specialist

Job Summary

We are seeking a detail-oriented Accounts Receivable qualified with robust knowledge of Oracle ERP to manage billing, collections, and customer account reconciliation. The ideal candidate will ensure timely revenue realization, accurate accounting, and effective coordination with internal and external stakeholders.

Key Responsibilities
Generate customer invoices in Oracle ERP and ensure accuracy of billing.
Record and apply customer payments, including cash, cheques, and electronic receipts.
Perform customer account reconciliation and resolve discrepancies.
Monitor aging reports and follow up on overdue receivables.
Coordinate with sales and customers for dispute resolution and credit issues.
Maintain AR sub-ledger and ensure alignment with general ledger.
Prepare monthly AR reports, aging analysis, and collection status.
Support month-end and year-end closing activities.




Assist in audits by providing required AR documentation.
Ensure compliance with company policies and accounting standards.

Required Skills & Qualifications
Bachelors degree in commerce, Accounting, or Finance.
5 to 8 years of experience in Accounts Receivable.
Strong hands-on experience with Oracle ERP (AR module).
Good knowledge of accounting principles and revenue recognition.
Proficiency in MS Excel.
Excellent communication and follow-up skills.
Strong analytical and problem-solving ability.

Preferred Skills
Experience in shared services or corporate finance environment.
Knowledge of GST / VAT or other statutory compliance (if applicable).
Exposure to audits and internal controls.

Job Location: Chennai

Employment Type : Full time

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📌 Accounts Receivable Ambattur (India)
🏢 Access Healthcare
📍 India