Job Title: Accounts Receivable Specialist
Experience: 6+ Years
Location: Gurugram
Job Summary:
We are seeking an experienced Accounts Receivable professional with 6+ years of experience to manage end-to-end AR processes, ensure timely collections, and maintain accurate financial records. The candidate should have strong analytical skills, attention to detail, and the ability to work in a fast-paced environment.
Key Responsibilities:
- Manage end-to-end Accounts Receivable cycle including invoicing, collections, and cash application
- Monitor customer accounts to ensure timely payments and follow up on overdue invoices
- Reconcile customer accounts and resolve billing discrepancies
- Prepare AR aging reports and provide insights on outstanding receivables
- Collaborate with internal teams (sales, finance, and operations) for issue resolution
- Maintain accurate records of transactions and ensure compliance with company policies
- Handle dispute management and customer queries efficiently
- Support month-end and year-end closing activities
- Drive process improvements to enhance efficiency in AR operations
Required Skills & Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- 6+ years of experience in Accounts Receivable / Order to Cash (O2C)
- Strong knowledge of AR processes, billing, and collections
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills (VLOOKUP, Pivot Tables, etc.)
- Good understanding of accounting principles and financial reporting
- Excellent communication and stakeholder management skills
- Strong analytical and problem-solving abilities
