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) skilled 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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