AR Process Specialist

Accounts Receivable (AR) Analyst – Confidential Opportunity | Torreón

We’re seeking an experienced Accounts Receivable Analyst to manage end-to-end AR processes — including billing, collections, and cash application — ensuring accuracy, compliance, and strong working capital performance.

Key Responsibilities :

• Generate and validate invoices per contractual and GST requirements.
• Manage collections and resolve billing discrepancies with cross-functional teams.
• Apply and reconcile customer payments in the ERP system.
• Prepare AR ageing reports and support audits and compliance.

Qualifications :

CA / ICWA / CS Inter preferred.

Oracle experience a plus.

Please note : Before company details are disclosed, candidates will be required to sign a Non-Disclosure Agreement (NDA).

If this opportunity aligns with your experience and career goals, please reach out to learn more!