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Job Description

• Manage end-to-end AR processes including invoicing, collections, cash application, adjustments, and reconciliations
• Ensure accurate and timely generation of customer invoices as per contractual terms
• Monitor customer accounts to identify overdue balances and initiate appropriate follow-ups
• Resolve billing discrepancies and customer queries in a timely manner
• Perform AR activities using ERP systems (e.g., SAP, Oracle, NetSuite, Microsoft Dynamics, or similar)

Job Requirements

• Bachelor’s degree in Commerce, Accounting, Finance, or related field
• 7–10 years of relevant experience in Accounts Receivable
• Strong hands-on experience with ERP systems (SAP/Oracle/NetSuite/Dynamics, etc.)
• Good knowledge of accounting principles, AR processes, and reconciliations
• Strong analytical, communication, and stakeholder management skills
• Background experience in ERP systems, Microsoft Dynamics is a plus

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