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Accounts Receivable Specialist

Egis Group·Bengaluru

Pay not stated3–6 yrsFull-time

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About the role

The AR Specialist will play a key role in the Accounts Receivable/Cash Accounting team in Bangalore. Specialist role will be responsible for executing end-to-end cash accounting activities and performing bank reconciliations for French & Eura entities. This role requires meticulous execution, strong attention to detail, and daily collaboration in French

What you'll do

  • Responsible for executing end-to-end cash accounting activities and performing bank reconciliations for French & Eura entities
  • Monitor bank accounts and accurately allocate/post incoming cash to customer accounts
  • Perform regular bank and treasury tool (Diapason) checks to ensure all transactions are completely posted
  • Prepare detailed bank reconciliation statements and resolve reconciling items in a timely manner
  • Reconcile customer accounts, match unapplied credits, and request remittances from stakeholders

What you need

  • 3–6 yrs of experience
  • Accounts receivable
  • Reconciliation
  • Accounting
  • Excel
  • Data entry
  • ERP
  • Any graduate

Good to have

  • Treasury
  • SOP writing

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