AR Associate

Bangaloreonsitejunior

Posted 3 days ago · via Workday

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About this role

Cash Application (Oracle AR) Perform daily cash application in Oracle, including customer receipts, advance payments, and unapplied cash Match bank receipts with customer invoices and resolve short/over payments Ensure accurate posting of receipts against correct customer accounts and invoices Shipment & Invoice Validation Validate shipments against invoices prior to cash application Coordinate with logistics/warehouse teams for shipment confirmation and discrepancies Ensure invoice correctness before application of customer payments Sales & Commercial Coordination Coordinate with Sales and Customer Service teams to obtain invoice-level details for incoming customer receipts Follow up on missing remittance advice, invoice references, or payment clarifications Reconciliation & Controls Perf…

Read the full description on Hach Malaysia Sdn Bhd's site →

What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

Skills match

For this role: teams

Level fit

This role is junior-level. We check your trajectory against it.

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

Location fit

This role is based in Bangalore. We weight your proximity and willingness to relocate.

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Free · no card · written explanation included

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Skills in this role

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teams

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