AR Junior

Promaynov Advisory Services Pvt. Ltd; Bengaluru; On-site; INR 400,000 - 520,000; Full time

Job summary

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

Location: Bangalore; Experience: 1–3 years; Employment Type: Full-time. The candidate will work with cross-functional teams to ensure accurate invoicing and timely collections while maintaining precise AR records in Oracle ERP.

Qualifications

• 1–3 years of experience in Accounts Receivable or Finance Operations.
• Hands-on Oracle ERP experience preferred.
• Strong MS Excel skills and attention to detail.

Responsibilities

• Prepare and manage customer invoices within defined timelines.
• Verify billing details, supporting documents, pricing, taxes, and customer information before invoicing.
• Post invoices, receipts, credit notes in Oracle ERP.
• Manage AR activities including payment tracking and collections.
• Follow up with customers on outstanding invoices and support timely collections.
• Assist with AR aging and month-end closing and reporting.

Skills

Attention to detail

Analytical ability

Communication skills

Education

B.Com/M.Com/MBA Finance

Tools

Oracle ERP

MS Excel

Job description

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.

Junior Accounts Receivable (AR)

Location: Bangalore

Experience: 1–3 years

Employment Type: Full-time

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.