Job Description

Synopsis of the role

We are seeking a dedicated AR Specialist to join our finance team. The successful candidate will be responsible for ensuring the accurate and timely day to day billing activities, Ledger reconciliations, and helping clients in resolving their queries.

What you'll do

Raising monthly sales invoices/ Credit notes/Debit notes in oracle including corrections. Transaction level integration from Selcomm to Oracle. Automate MIS reports such as Outstanding receivables, revenue by product, DSO etc. through use of Tableau, OBIEE and other tools. Providing support on various audits such as Internal audit, statutory audit and RBI Audit. Communication with the clients or RM for providing necessary information. Raising monthly sales invoices/ Credit notes/Debit notes in oracle including corrections Regularly updating customer master as per communication received from various stakeholders. Other AR related activities.

What experience you need

Prior accounting knowledge with a minimum job experience of 3-5 years Prior Working knowledge of 1-3 years in AR is a must. Advanced Excel skillsets (MS Excel, Interactive Charts) The candidate should be a commerce graduate with qualification such as B.Com, M.Com Work location of this role will be Mumbai

What could set you apart

Clear and concise written and verbal communication for interacting with customers, internal departments (sales, accounts receivable), and management. * Advanced computer skills such as Advanced MS Office (use of slicers, Pivots, Macros) SQL queries Power BI, , Interactive charts etc.