Accounts Receivable - B2
Location: Infopark Kakkanad
Salary: Rs.55000-Rs.650000
Experience: 8 yrs in AR (BPO) with 3 yrs in Team Leading (Mandatory)
Qualification: BCOM/MCOM/MBA Finance
Working Days: 5 Days 4 PM-1 AM
- Note: Only candidates who can join within 15 days will be considered.
- Pick & Drop is Available
We are seeking an experienced AR Specialist with 8 years in Accounts Receivable in a BPO environment with strong knowledge of JDE Papersoft DMX and deduction modules. The role involves end-to-end AR operations including customer invoicing credit/debit processing dispute resolution credit analysis order releases collection strategies aging reports audit support and month-end ideal candidate should hold a Finance/CA Inter and be confident in handling AR-related queries customer accounts and internal coordination.
Responsibilities:
- Lead AR operations with a focus on collections deduction handling and credit management.
- Ensure compliance with client SLAs and internal control standards.
- Resolve escalations perform root cause analysis and implement corrective actions.
- Collaborate with internal teams and external clients to drive results
- Monitor AR aging and drive timely collection strategies.
- Generate reports and support audits.
Requirements
- At least 3 years of Team Leading
- Proficiency in ERP systems (SAP/Oracle) and MS Excel
- Willingness to work night shifts
- Must be able to join within 15 days
Benefits
- Commuter assistance
- Health insurance
- Provident Fund
Minimum 8 years of AR
Education
MBA