• Prepares and posts entries on subsidiary ledgers for collections
  • Perform matching of receipts & customer account in SAP
  • Post receipts in SAP and generate unmatched receipt report from SAP
    if any
  • Create/Upload of journals to SAP using the upload file
  • Conduct matching of scanned receipts and receipt slips from Affiliates
  • Generateweekly customer open items and AR aging report
  • Perform the electronic distribution of statement of accounts
  • Analyze AR aging report to compute general provisions for bad debts
    and allocate to cost centers based on outstanding invoice details.
  • Ensure all collection activities are recorded correctly and in a timely
  • Recharge various expenses from internal order and cost
    centers and issues the debit note generated, along with the supporting
    document, to counterparties within the Group
  • Perform processing of internal debtor invoices through journal posting
  • Raises third-party invoices as requested by affiliate contacts
  • Ensures controls are maintained within the Accounting operating
    environment in compliance with SLA


  • With at least 1 year of experience in AR process
  • With experience working in BPO/SSC
  • Open with hybrid set-up
  • Open to any shifts


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