Synopsis of the roleWe are seeking a dedicated AR Specialist to join our finance team The successful candidate will be responsible for ensuring the accurate and timely day to day billing activities Ledger reconciliations and helping clients in resolving their queries What you ll do Raising monthly sales invoices Credit notes Debit notes in oracle including corrections Deep understanding in customer invoicing cash application and knowledge on revenue recognition Transaction level integration from Selcomm to Oracle Automate MIS reports such as Outstanding receivables revenue by product DSO etc through use of Tableau OBIEE and other tools Providing support on various audits such as Internal audit statutory audit and RBI Audit Communication with the clients or RM for providing necessary information Regularly updating customer master as per communication received from various stakeholders Other AR related activities What experience you need Prior accounting knowledge with a minimum job experience of 5-7 years Prior Working knowledge of 1-3 years in Accounts Receivable is a must Advanced Excel skillsets MS Excel Interactive Charts The candidate should be a commerce graduate with qualification such as B Com M Com Work location of this role will be Mumbai What could set you apart Transparent and concise written and verbal communication for interacting with customers internal departments sales accounts receivable and management Advanced computer skills such as Advanced MS Office use of slicers Pivots Macros SQL queries Power BI Interactive charts etc