A2_Order to Cash

Ex; Dadri; On-site; INR 300,000 - 420,000; Full time

Job summary

Ex is seeking an early-career Accounts Receivable professional to handle end-to-end AR activities in India. The role focuses on invoicing support, cash application, customer account maintenance, collections assistance, and AR reporting within defined SLAs and controls.

The candidate will post payments, apply cash to invoices, and help with bank reconciliations and month-end close, contributing to audit readiness and compliance under SOX controls.

Qualifications

• End-to-end AR operations experience or exposure.
• Posting, cash application and reconciliations.
• Compliance with SLA, controls and SOX/finance policy requirements.

Responsibilities

• Invoicing support and AR reporting.
• Post customer payments and apply cash to invoices.
• Reconcile bank to GL and assist month-end close.
• Maintain audit evidence and SOX/compliance docs.

Skills

Accounts Receivable

Invoicing

Cash Application

Tools

ERP System (SAP/Oracle)

Job description

• Job Role Controllership-Accounts Receivables - Revenue and Billing
• Experience (In Years) 0-3

Job Description

End-to-end Accounts Receivable operations including invoicing support, cash application, customer account maintenance, collections support, and AR reporting. The role ensures timely and accurate posting, resolution of open items, and adherence to SLA, controls, and compliance requirements.

Responsibilities

End-to-end Accounts Receivable operations including invoicing support, cash application, customer account maintenance, collections support, and AR reporting. The role ensures timely and accurate posting, resolution of open items, and adherence to SLA, controls, and compliance requirements.

Cash Application

Post customer payments (checks, ACH, wire, lockbox) accurately and timely.

Apply cash to open invoices, resolve short pays/overpays, and handle unapplied cash.

Process daily bank downloads/lockbox files and perform initial exceptions handling.

Perform daily/weekly AR ageing review and help clear long-outstanding items.

Support bank-to-GL / sub-ledger reconciliations and month-end close activities.

Maintain documentation and evidence for audit/SOX/control checks.

Qualifications

End-to-end Accounts Receivable operations including invoicing support, cash application, customer account maintenance, collections support, and AR reporting. The role ensures timely and accurate posting, resolution of open items, and adherence to SLA, controls, and compliance requirements.