AR Specialist

Position Overview

We are seeking a detail-oriented and experienced AR Specialist to join our finance team. The ideal candidate will have strong billing experience, a solid foundation in accounting, and excellent communication skills to manage client invoicing and collections efficiently.

Key Responsibilities

• Prepare client invoices as per billing agreements and instructions.

• Generate and process intercompany invoices.

• Issue and submit invoices to clients, including uploads on client self-service portals.

• Prepare and issue credit memos when necessary.

• Generate monthly statements of accounts for both internal and external stakeholders.

• Maintain accurate and up-to-date project billing information.

• Organize and manage all billing-related project documentation in a centralized repository.

Skills & Qualifications

• Bachelor’s or Master’s degree in Commerce.

• CA Intermediate qualification will be an added advantage.

• 2–3 years of post-qualification experience in a similar AR or billing role.

• Prior experience in a multinational company is preferred.

• Basic accounting knowledge is essential.

• Proficiency in Microsoft Office (especially Excel).

• Working knowledge of Oracle or any major ERP system is a plus.

• Strong attention to detail, organizational skills, and ability to meet deadlines.

What We Offer

• 20 days Privilege Leave, 13 days Emergency Leave, and 14 Public Holidays annually

• Comprehensive Medical and Life Insurance coverage

• Global career progression opportunities within a dynamic and inclusive work environment

If you’re passionate about numbers, processes, and continuous learning, we invite you to join our team and contribute to a growing global finance function.

Apply Now!

Tagged as: MS Excel, oracle