Account receivable | Bangalore | Night shift

Inspiration Manpower Consultancy; Bengaluru; On-site; INR 470,000 - 630,000; Full time

Job summary

Inspiration Manpower Consultancy seeks an Associate in Bangalore for Accounts Receivable, billing, and cash applications. You will manage day-to-day AR, process invoices, apply payments, and handle O2C with SAP support. Strong communication is essential.

You will coordinate with internal and external teams to resolve billing discrepancies and drive timely collections, while maintaining AR records and delivering regular receivable reports.

Qualifications

• Handle day-to-day Accounts Receivable and billing activities.
• Prepare, process, and validate customer invoices accurately.
• Perform cash application and ensure customer payments are correctly allocated.
• Handle O2C (Order-to-Cash) activities and ensure timely processing.
• Work on SAP for billing, AR transactions, and related activities.
• Coordinate with internal teams and customers to resolve billing and payment discrepancies.
• Support collections activities and follow up on outstanding payments.
• Investigate and resolve invoice/payment-related issues.
• Maintain accurate AR records and ensure transactions are completed within timelines.
• Prepare reports and provide updates on billing, collections, and receivables.
• Ensure compliance with company policies and process guidelines.

Responsibilities

• Manage daily AR/billing tasks and ensure accuracy.
• Process and validate customer invoices promptly and correctly.
• Apply cash receipts and allocate payments to accounts.
• Oversee end-to-end O2C activities with timely processing.
• Utilize SAP for billing and AR transactions, resolving discrepancies.
• Coordinate with teams and customers on billing/payments issues.
• Assist collections efforts and follow up on outstanding balances.
• Investigate invoice/payment issues and drive resolution.
• Maintain AR records and timely close of transactions.
• Generate reports on billing/receivables and compliance.

Skills

Excellent communication

Verbal & Written communication

Education

Commerce graduate

Commerce postgraduate

Tools

SAP

Job description

Type of Job- Permanent

Job Location- Bangalore ( Only bangalore candidates )

Job Role- Account receivable ( Billing , cash apps , collection )

Designation - Associate

Work mode Work from office

Experience - 3 to 6 years ( 5.5 LPA ) (Excellent communication)

Shift - 9pm to 6 am

Skills & Experience Required

• Handle day-to-day Accounts Receivable and billing activities.
• Prepare, process, and validate customer invoices accurately.
• Perform cash application and ensure customer payments are correctly allocated.
• Handle O2C (Order-to-Cash) activities and ensure timely processing.
• Work on SAP for billing, AR transactions, and related activities.
• Coordinate with internal teams and customers to resolve billing and payment discrepancies.
• Support collections activities and follow up on outstanding payments.
• Investigate and resolve invoice/payment-related issues.
• Maintain accurate AR records and ensure transactions are completed within timelines.
• Prepare reports and provide updates on billing, collections, and receivables.
• Ensure compliance with company policies and process guidelines.

Qualification- Commerce graduates and post graduates Excellent Communication (Verbal & Written)

Notice period- Immediate 30 Days