Job Title: Associate A/R Specialist
Type: 6 Months Contract
Location: Bangalore, India (Onsite)
Work Mode:
- 4 days/week onsite until Aug end
- 5 days/week onsite from Sept 1
Role Overview
Support Accounts Receivable operations with a focus on cash application, payment validation, and reconciliations. Ensure accurate financial reporting, assist in audits, and follow standardized accounting processes.
Key Responsibilities
- AR cash application and payment processing
- Validate and reconcile customer payments
- Maintain accuracy in financial data and reporting
- Handle queries and support issue resolution
- Assist with audit documentation and compliance
- Follow SOPs and internal controls
- Analyze accounting entries and flag discrepancies
Required Skills
- Strong experience in AR Cash Application
- Knowledge of accounting principles & reconciliations
- Excel (intermediate) and basic PowerPoint
- Analytical and problem-solving skills
- Ability to work with financial data and reports
- Good communication (English)
Qualifications
- Bachelor's degree in Commerce/Accounting
- 1–3 years of experience in AR or accounting
