We are seeking a detail-oriented and experienced Accounts Receivable (A/R) Specialist to join our finance team. The ideal candidate will possess a strong background in accounts receivable management, process improvements, and data analysis, with a proven ability to drive efficiencies in financial reporting and operations. This role is designed for a qualified who is proactive in managing a portfolio, optimizing workflows, and delivering exceptional client service while ensuring timely and accurate financial transactions.
Education and Qualifications
Required:
Education : Bachelor's degree in Accounting, Finance , or a related field.
Experience : Proven experience in Accounts Receivable , with expertise in portfolio management, process automation, and reporting.
Systems Knowledge : Hands-on experience with ERP systems such as SAP, Oracle , and Office 365 .
Regulatory Knowledge : In-depth knowledge of financial regulations, SOX compliance , and bad debt reporting processes.
Communication Skills : Excellent written and verbal communication skills,



with the ability to interact effectively with internal teams and external clients.
Leadership : Ability to lead teams, manage client relationships, and drive process improvements in a quick-paced setting.

Preferred:
Experience : Experience with intercompany reconciliation and discussions.
Financial Process Familiarity : Familiarity with global financial processes and B2B collections.

Responsibilities
Portfolio Management & Reporting : Lead and manage a portfolio of clients, overseeing the Invoice to Cash process to ensure timely and accurate collections.
Process Automation & Improvement : Spearhead the automation of month-end close activities using tools such as Power Automate & VBA , reducing manual efforts and improving overall efficiency.
Financial Reporting & SLA Preparation : Prepare and review Period-End Reports, including Bad Debt Reports and SOX controls .
Intercompany Reconciliation &

📌 Accounts Receivable Specialist Delhi
🏢 IT BY DESIGN
📍 Delhi