Job Description

SYNOPSIS OF ROLE HERE

Accounts Receivable Specialist plays a crucial role in maintaining the financial health of an organization by diligently managing incoming payments and customer accounts. This position is responsible for ensuring timely collection of outstanding invoices, reconciling accounts, and resolving any billing discrepancies. A successful specialist possesses strong analytical skills, attention to detail, and excellent communication abilities to foster positive relationships with clients while safeguarding company assets. Their efforts directly contribute to steady cash flow and accurate financial reporting, making them an indispensable part of the finance department.

What you'll do

Provide extensive support in implementation of Oracle Fusion for India.


Automate MIS reports such as Outstanding receivables, revenue by product, DSO etc. through use of Tableau, OBIEE and other tools.


Creation/updating client masters in Selcom/Oracle Raising monthly sales invoices/ Credit notes/Debit notes in oracle including corrections Generation of e-invoices & Preparation of billing MIS reports


Handling Invoice correction requests and Cash application in oracle for payments made by our customers

What experience you need

(REMOVE THIS INSTRUCTION: 7 or less requirements recommended; each should be MEASURABLE and SPECIFIC)

Prior accounting knowledge with a minimum job experience of 3- 5 years


Prior Working knowledge of 1-3 years on Oracle Fusion 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, Inter CA


Work location of this role will be Mumbai

What could set you apart

Having an experience on implementation of Oracle fusion will be an added advantage


Advanced computer skills such as Advanced MS Office (use of slicers, Pivots, Macros) SQL queries Power BI, , Interactive charts etc.