AR Junior

Junior Accounts Receivable (AR)

Location: Bangalore

Experience: 1–3 years

Employment Type: Full-time

About The Role Finactro is looking for a detail-oriented Junior Accounts Receivable (AR) professional to support our finance operations. The role will focus on customer invoicing, receivables management, collections, reconciliations, and accounting operations using Oracle ERP.

Key Responsibilities

• Prepare, process, and manage customer invoices accurately and within defined timelines.
• Verify billing details, supporting documents, pricing, taxes, and customer information before invoicing.
• Post and maintain invoices, receipts, credit notes, and other AR transactions in Oracle ERP.
• Manage day-to-day Accounts Receivable activities, including payment tracking and collections.
• Follow up with customers on outstanding invoices and support timely collections.
• Perform customer account reconciliations and resolve billing/payment discrepancies.
• Prepare and monitor AR aging reports and highlight overdue receivables.
• Assist with month-end closing, AR reporting, and account reconciliations.
• Coordinate with Sales, Operations, and other internal teams to resolve invoicing and payment-related issues.
• Maintain accurate documentation and support internal/external audits.
• Identify process gaps and contribute to improving invoicing and AR processes.

Requirements

• 1–3 years of experience in Accounts Receivable, Invoicing, Order-to-Cash, or Finance Operations.
• Hands-on experience with Oracle ERP is preferred.
• Good understanding of invoicing, AR processes, collections, reconciliations, and basic accounting principles.
• Strong MS Excel skills.
• Good attention to detail, analytical ability, and communication skills.
• Ability to manage multiple tasks and meet deadlines.
• B.Com / M.Com / MBA (Finance) or equivalent qualification preferred.