We're hiring : AR lead / Accounts receivable specialist

Shift : US shift

Work location : Chennai

Experience : 5 to 9years

Notice period : Immediate

Roles and Responsibilities

- Manage end-to-end Accounts Receivable (AR) process, including billing, cash applications, collections, and OTC.

- Process customer invoices accurately and timely to ensure smooth financial transactions.

- Identify and resolve discrepancies in AR aging reports to maintain a healthy cash flow.

- Ensure compliance with company policies and procedures for accounts receivable management.

Desired Candidate Profile

- 5-9 years of experience in End-to-End Accounts Receivable (AR) process with expertise in billing, cash applications, collections, OTC.

- Solid understanding of SAP systems and ability to work on multiple modules such as FI/CO/TM/MM/PS.

- Excellent analytical skills with attention to detail for accurate processing of customer invoices and payments.

- Good communication skills for effective collaboration with customers and internal stakeholders.

Interested candidates can send their resumes to [email protected]

Regards,

HR Manager

📌 Accounts Receivable Specialist (Chennai)
🏢 CAPTALENT HR
📍 Chennai