01Overview
Experience: MBA (Finance) fresh graduates with prior experience, or candidates with up to 1 year of AR experience.
Department: Accounts Receivable
Employment Type: Full-time
Working Mode: Work from Office
Shift: US Shift
We are looking for a motivated AR Associate to support the end-to-end Accounts Receivable (AR) function. This role is responsible for ensuring accurate and timely billing, collections, reconciliations, and reporting while adhering to organizational standards and service level agreements (SLAs).
Execute monthly billing cycles, ensuring timely and accurate invoice generation.
Address and resolve billing disputes by coordinating with clients and internal teams.
Manage the billing mailbox and respond promptly to client queries.
Coordinate with clients to gather billing information and resolve discrepancies.
Support collection activities to reduce aging receivables and improve cash flow.
Reconcile outstanding customer accounts in collaboration with the AR team.
Ensure compliance with internal processes and service level agreements.
Associate degree in Business, Accounting, or a related field.
Robust analytical, reconciliation, and problem-solving skills.
Proficiency in Microsoft Office, especially Microsoft Excel (Pivot Tables, VLOOKUPs).
Willingness to work in US shift timings.
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