Junior Accounts Receivable (AR)

Location: Bangalore

Experience: 1–3 years

Employment Type: Full-time

About The Role

Finactro is looking for a detail-oriented Junior Accounts Receivable (AR) professional to support our finance operations. The role will focus on customer invoicing, receivables management, collections, reconciliations, and accounting operations using Oracle ERP.

Key Responsibilities

- Prepare, process, and manage customer invoices accurately and within defined timelines.
- Verify billing details, supporting documents, pricing, taxes, and customer information before invoicing.
- Post and maintain invoices, receipts, credit notes, and other AR transactions in Oracle ERP.
- Manage day-to-day Accounts Receivable activities, including payment tracking and collections.
- Follow up with customers on outstanding invoices and support timely collections.
- Perform customer account reconciliations and resolve billing/payment discrepancies.
- Prepare and monitor AR aging reports and highlight overdue receivables.




- Assist with month-end closing, AR reporting, and account reconciliations.
- Coordinate with Sales, Operations, and other internal teams to resolve invoicing and payment-related issues.
- Maintain accurate documentation and support internal/external audits.
- Identify process gaps and contribute to improving invoicing and AR processes.

Requirements

- 1–3 years of experience in Accounts Receivable, Invoicing, Order-to-Cash, or Finance Operations.
- Hands-on experience with Oracle ERP is preferred.
- Good understanding of invoicing, AR processes, collections, reconciliations, and basic accounting principles.
- Solid MS Excel skills.
- Good attention to detail, analytical ability, and communication skills.
- Ability to manage multiple tasks and meet deadlines.
- B.Com / M.Com / MBA (Finance) or equivalent qualification preferred.

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