We are seeking a detail-oriented and analytical Accounts Receivable (AR) Professional with experience in the Order-to-Cash (O2C) process. The ideal candidate will be responsible for managing receivables, collections, reconciliations, and accounting entries while ensuring compliance with financial policies and procedures.
Key Responsibilities:
- Manage end-to-end Accounts Receivable activities, including invoicing, collections, and credit control.
- Monitor customer outstanding balances and follow up on overdue payments.
- Prepare and post journal entries accurately and within defined timelines.
- Perform bank reconciliations and investigate discrepancies.
- Conduct customer and vendor account reconciliations to ensure ledger accuracy.
- Collaborate with internal stakeholders to resolve billing and payment issues.
- Maintain accurate financial records and support month-end closing activities.
- Ensure compliance with accounting standards, internal controls, and company policies.
- Generate AR reports, aging analysis, and collection status updates.
- Support audit requirements by providing relevant documentation and reconciliations.
Required Skills & Qualifications:
- 2-7 years of experience in Accounts Receivable / Order-to-Cash (O2C) processes.
- Bachelor's or Master's degree in Commerce (B.Com/M.Com/CA Inter/CMA Inter).
- Strong understanding of AR, Cash application, reconciliations, and journal entries.
- Proficiency in Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP, Index Match, Reporting).
- Experience working with SAP is preferred.
- Good analytical, problem-solving, and communication skills.
- Ability to work effectively in a fast-paced workplace and meet deadlines.
Preferred Skills:
- Experience in shared services/BPO/Global Business