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Job description- Accounts Receivable. (required experience 5-6 years)

1. Own the end-to-end Accounts Receivable process including billing, collections, cash application, reconciliations, and reporting.

2. Perform customer account reconciliations and obtain balance confirmations

3. Prepare and present AR aging reports, overdue analysis, DSO trends, collection forecasts, and management dashboards.

4. Ensure compliance with GST, TDS, accounting standards, and internal control policies.

5. Support internal and external audits related to receivables.

6. Maintain proper documentation and audit trails for all AR transactions.

7. Collaborate with Sales, Finance, Treasury, Operations,



and Customer Service teams to resolve disputes and improve collection efficiency.

8. Lead resolution of complex customer disputes related to pricing, claims, deductions, rebates, logistics, and invoicing issues.

Required Qualifications & Experience

- Bachelor’s / master’s degree in finance or related field
- MBA finance or CA Semi Qualified is mandatory
- Excellent knowledge in ERP tools (Oracle, SAP knowledge will add an advantage).
- Strong experience in credit control, collections, customer reconciliations, and AR reporting.
- Good understanding of GST, TDS, accounting principles, and financial controls.
- Robust Interpersonal Skills.

📌 Urgent hiring For the role Accounts Receivable Specialist (Bangalore Rural)
🏢 Firstmeridian Global Services
📍 Bangalore Rural