Accounts Receivable Officer

Manage cash collection activities for small customers.

Create invoice upload files for SBI/EDI customers and support the Hatvan team with these customer account reconciliations.

Request payment details from customers when remittance information is not provided with the payment.

Send open item lists twice per month to selected customers.

Process quality recharge invoices and debit notes in Oracle.

Upload credit notes for internal approval in the Credit Note Tool.

Create workflows in the Finance Workflow Tool.

Manage order release processes once all required approvals have been received.

Minimum 3 years of experience in Accounts Receivable, preferably in an SSC environment.

Strong knowledge of cash collection, invoice processing, credit note processing, debit note handling, and account reconciliation.

Experience with Oracle or similar ERP systems is an advantage.

Good understanding of customer account management and order release processes.

Strong attention to detail and ability to follow internal approval workflows accurately.

Good communication skills in English, both written and verbal.