Opportunity brief
About the Company
VR HR Solutions is seeking a detail-oriented professional to support finance operations for a role focused on Order-to-Cash and Accounts Receivable activities. The position offers an opportunity to work with structured processes, global stakeholders, and service-level commitments while building strong expertise in transaction management and accounting operations.
Responsibilities
- Manage billing, invoice generation, customer account reconciliation, and other activities across the end-to-end O2C and Accounts Receivable cycle.
- Apply incoming customer payments and bank receipts accurately against open invoices and investigate mismatches when required.
- Coordinate with global clients and internal stakeholders to resolve overdue payments, clarify account queries, and follow up on outstanding receivables.
- Maintain reliable financial records and prepare daily and weekly operational reports in line with defined SLAs.
- Follow internal compliance requirements, accounting policies, and documented Standard Operating Procedures.
- Identify process bottlenecks, highlight SOP gaps, and contribute to quality, accuracy, and continuous-improvement initiatives.
Requirements
- Any graduate may apply; B.Com, M.Com, MBA, finance, or accounting qualifications are preferred.
- Candidates should have 2–4 years of experience in O2C, Accounts Receivable, Cash Applications, or related finance operations. Freshers are not eligible.
- Basic understanding of accounting principles and familiarity with ERP platforms such as SAP or Oracle.
- Working knowledge of Microsoft Excel and the ability to maintain accurate operational data.
- Good written and verbal English communication skills for global correspondence and stakeholder coordination.
- Strong analytical thinking, attention to detail, ownership, and problem-solving ability.
The selected candidate will be expected to work accurately, meet agreed service levels, and collaborate effectively with colleagues across finance operations.