{"id":44443,"date":"2026-05-21T09:31:01","date_gmt":"2026-05-21T09:31:01","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=44443"},"modified":"2026-05-21T09:31:01","modified_gmt":"2026-05-21T09:31:01","slug":"accounts-receivable-jobs-blitz-bengaluru","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=accounts-receivable-jobs-blitz-bengaluru","title":{"rendered":"Accounts Receivable"},"content":{"rendered":"<h2>Accounts Receivable<\/h2>\n<div><strong>ABOUT THE ROLE<\/strong><\/div>\n<div><\/div>\n<div>We are looking for a detail-oriented and proactive Finance Associate to join our Accounts Receivable team. The incumbent will play a central role in managing the end-to-end AR cycle, with a strong focus on dispute resolution, working capital management, and client relationship management. This position requires someone who is comfortable working cross-functionally across finance, operations, and sales teams, and who can communicate effectively with external clients to resolve billing discrepancies in a timely and professional manner.<\/div>\n<div><\/div>\n<div><strong>KEY RESPONSIBILITY<\/strong><\/div>\n<div><\/div>\n<div><strong>Dispute Handling & Resolution<\/strong><\/div>\n<div><\/div>\n<div>Own the end-to-end resolution of AR disputes \u2014 investigate root causes, coordinate internally, and close within SLAs.<\/div>\n<div><\/div>\n<div><strong>AR Management<\/strong><\/div>\n<div>Prepare AR aging reports, support collections, and track outstanding receivables to optimise working capital.<\/div>\n<div><\/div>\n<div><strong>Client-Facing Communication<\/strong><\/div>\n<div>Serve as supporting point of contact for billing queries, dispute escalations, and reconciliation discussions.<\/div>\n<div><\/div>\n<div>\n<div><strong>ROLES & RESPONSIBILITIES<\/strong><\/div>\n<ul>\n<li>Manage and resolve billing disputes raised by clients \u2014 ensuring timely acknowledgement, investigation, and closure within agreed turnaround times.<\/li>\n<li>Prepare detailed AR aging reports, working capital schedules, and cash flow projections on a weekly and monthly basis.<\/li>\n<li>Liaise directly with client finance and procurement teams to reconcile outstanding invoices and negotiate payment timelines where required.<\/li>\n<li>Coordinate with internal stakeholders \u2014 sales, operations, and legal \u2014 to gather supporting documentation for dispute resolution.<\/li>\n<li>Monitor unapplied receipts, short payments, and deductions, and ensure correct allocation in the ERP system.<\/li>\n<li>Prepare dispute trackers and maintain accurate records in line with audit and compliance requirements.<\/li>\n<li>Assist in month-end close activities including AR reconciliation, bad debt provisioning, and accrual entries.<\/li>\n<li>Identify recurring dispute patterns and proactively recommend process improvements to reduce dispute frequency.<\/li>\n<li>Support statutory audits and internal reviews by providing relevant documentation and schedules.<\/li>\n<\/ul>\n<div><strong>REQUIRED SKILLS & COMPETENCIES<\/strong><\/div>\n<ul>\n<li>Sound understanding of accounts receivable, invoicing, credit control, and working capital concepts.<\/li>\n<li>Hands-on experience in handling client disputes, debit\/credit note processing, and account reconciliation.<\/li>\n<li>Proficiency in MS Excel (pivot tables, VLOOKUP, dashboards) and working knowledge of ERP systems (SAP, Oracle, or equivalent).<\/li>\n<li>Strong written and verbal communication skills for professional client-facing interactions.<\/li>\n<li>Ability to manage multiple open disputes simultaneously with a structured, detail-oriented approach.<\/li>\n<li>Analytical mindset with comfort in working with large data sets and financial reports.<\/li>\n<li>Team player with a proactive attitude and the ability to work effectively under deadline pressure.<\/li>\n<\/ul>\n<p><strong>Qualifications & Requirements<\/p>\n<p><\/strong><strong>Education<\/strong>B.Com (Hons.) \/ B.Com; MBA in Finance preferred<strong>Experience<\/strong>1\u20132 years in Accounts Receivable, Finance Operations, or a related finance role<strong>Technical Skills<\/strong>MS Excel (advanced), ERP systems (SAP \/ Oracle or equivalent)<strong>Language<\/strong>Excellent written and spoken English; additional languages are a plus<\/p>\n<p><strong>Preferred Attributes<\/p>\n<p><\/strong><\/p>\n<ul>\n<li>Prior experience in a shared services, BPO, or corporate finance environment with exposure to dispute management and client collections.<\/li>\n<li>Familiarity with SLA-driven AR processes and structured dispute resolution frameworks.<\/li>\n<li>Exposure to cross-border invoicing and multi-currency AR will be an advantage.<\/li>\n<\/ul>\n<\/div>\n","protected":false},"author":24,"featured_media":0,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Bengaluru, Karnataka, India","_application":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[1446],"job-types":[2],"job_listing_career_level":[],"job_listing_experience":[30],"job_listing_qualification":[1481,199,1492],"job_listing_tag":[1809,1763,1801,1578],"class_list":["post-44443","job_listing","type-job_listing","status-publish","hentry","job_listing_category-accounts-receivable","job_listing_type-full-time","job_listing_experience-1-2-years","job_listing_qualification-bachelor-in-finance","job_listing_qualification-bcom","job_listing_qualification-mba-finance","job_listing_tag-accountant-and-finance-job","job_listing_tag-accountant-job-in-kerala","job_listing_tag-accounts-and-finance","job_listing_tag-accounts-receivable","job-type-full-time"],"_links":{"self":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings\/44443","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/users\/24"}],"wp:attachment":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=44443"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-categories&post=44443"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=44443"},{"taxonomy":"job_listing_career_level","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_career_level&post=44443"},{"taxonomy":"job_listing_experience","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_experience&post=44443"},{"taxonomy":"job_listing_qualification","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_qualification&post=44443"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_tag&post=44443"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}