Process Specialist Finance Operations || Digi-Key Electronics @ Tech SMCSquared GCC

Job Description

Hi,

we are looking for Process specialist for Bangalore Location

Process Specialist Finance Operations (Accounts Receivable)

Role Summary:

The Process Specialist will execute transactional AR tasks such as billing, collections, and reconciliations while adhering to defined SLAs and quality standards.

Key Responsibilities:

1. Process invoices and credit memos in Oracle ERP with a high degree of accuracy.

2. Perform collections follow-ups and update customer accounts.

3. Reconcile AR balances and assist in month-end close activities.

4. Ensure compliance with all AR policies and procedures.

5. Address customer queries and provide resolution in a timely manner.

6. Identify and escalate issues to the Lead or Manager.

7. Support process documentation and training initiatives.

Qualifications & Skills:

Bachelors degree in commerce, Accounting, or equivalent.

2-4 years of experience in Accounts Receivable or related roles.

Experience with Oracle ERP or similar systems (preferred).

Strong attention to detail and problem-solving skills.

Good communication and team collaboration abilities.

Associate Process Specialist JD will follow Process Specialist with slightly less experience.

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Rs 0 - 50K PM Rs 50K - 1 LPA Rs 1.0 - 1.5 LPA Rs 1.5 - 2.0 LPA Rs 2.0 - 2.5 LPA Rs 2.5 - 3.0 LPA Rs 3.0 - 3.5 LPA Rs 3.5 - 4.0 LPA Rs 4.0 - 4.5 LPA Rs 4.5 - 5.0 LPA Rs 5 - 6 LPA Rs 6 - 7 LPA Rs 7 - 8 LPA Rs 8 - 9 LPA Rs 9 - 10 LPA Rs 10 - 12 LPA Rs 12 - 14 LPA Rs 14 - 16 LPA Rs 16 - 18 LPA Rs 18 - 20 LPA Rs 20 - 22 LPA Rs 22 - 24 LPA Rs 24 - 26 LPA Rs 26 - 28 LPA Rs 28 - 30 LPA Rs 30 - 32 LPA Rs 32 - 34 LPA Rs 34 - 36 LPA Rs 36 - 38 LPA Rs 38 - 40 LPA Rs 40 - 42 LPA Rs 42 - 44 LPA Rs 44 - 46 LPA Rs 46 - 48 LPA Rs 48 - 50 LPA Rs 50 - 75 LPA Rs 75 Lakh - 1C PA Rs 1 Crore+ PA

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Keyskills:   Accounts Receivable Bills Receivable Accounts Payable Receivable Management