Competency:

Mastery in processing large-scale cash applications, invoice generation, and ledger reconciliations daily. Hands-on experience with enterprise platforms (e.g., SAP, Oracle, or Microsoft Dynamics) to ensure rapid navigation and data entry Ability to use VLOOKUPs, pivot tables, and data macros to reconcile complex bank statements quickly Deep understanding of accounting principles to minimize posting errors under pressureMinimum Experience - In Years:

2Maximum Experience - In Years:

4Education Qualification Required:

B COM / M COM:

- Proven track record in Order to Cash vertical
- Ability to process large transaction volumes without compromising on data integrity.
- Demonstrable ability to meet strict 2-working-day Service Level Agreements (SLAs).
- Solid hands-on experience with Enterprise Resource Planning (ERP) systems (like SAP or Oracle) and advanced Excel





- Match and post high volumes of incoming customer payments accurately within the 48-hour window.

- Generate and distribute high volumes of customer invoices and credit notes daily.
- Swiftly identify, investigate, and resolve payment variances, short payments, or unapplied cash
- Perform daily and monthly AR ledger reconciliations against bank statements under tight deadlines
- Maintain seamless communication with internal stakeholders to prevent any disruption to operations.

- Execute the accurate creation, updates, and ongoing maintenance of Customer Master Records

Employee Type:

DirectDepartment:

BSC/SSCRole:

Finance-Transactional-Account Receivables

📌 Executive Accounts Receivable (India)
🏢 TK Elevator
📍 India