Accounts Receivable Specialist

5 years

0 Lacs

Posted:1 week ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Position Summary:


Key Responsibilities:

  • Manage end-to-end revenue operations, including billing, revenue recognition, and direct cost accounting.
  • Ensure accurate and timely reconciliation of revenue accounts; proactively identify and resolve discrepancies.
  • Work extensively with Oracle Fusion for transaction posting, validation, and financial reporting.
  • Drive automation initiatives to improve process efficiency.
  • Design, develop, and maintain dashboards and MIS reports using Tableau or Oracle for business insights and management review.
  • Collaborate closely with Sales, Operations, and internal stakeholders to ensure invoices are accurate, complete, and partner-related issues are resolved in a timely manner.
  • Support month-end close activities and assist with audit requirements related to revenue.
  • Contribute to process optimization, system enhancements, and scalable solutions aligned with business growth.

Requirements

  • 5+ years of experience in billing, revenue accounting, and direct cost management.
  • Educational qualifications: Any Graduate or Post Graduate or Inter CA.
  • Strong understanding of revenue processes and automation frameworks.
  • Hands-on experience with payment gateway and e-commerce reconciliations.
  • Proficiency in accounting ERPs, preferably Oracle Fusion.
  • Experience coordinating with internal and external auditors.
  • Proven experience as an Accounts Receivable Manager or in a similar role.

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