Specialist - AR Internal controls

Overview

Strengthen the organization's control environment by executing cash application and credit control activities, supporting financial accuracy, audit readiness, compliance, process improvement and operational excellence.

What you'll do

• Execute cash application and credit control activities.
• Complete timely BlackLine and bank reconciliations.
• Maintain robust control documentation and evidence to support audit readiness and compliance.
• Drive process improvements and automation initiatives that enhance efficiency and reduce risk.
• Contribute to continuous improvement, governance and operational excellence.

What you'll need

• 2-5 years of experience in Accounts Receivable, Internal Controls, Cash Application, Credit & Collections, or OTC processes.
• Strong understanding of financial controls, reconciliation processes and compliance requirements.
• Experience working with BlackLine, SAP and advanced Excel reporting.
• Excellent analytical, problem-solving and attention-to-detail skills.
• Ability to collaborate effectively with global stakeholders and work in a dynamic environment.

Nice to have

• Experience supporting SOX compliance and internal/external audits.
• Knowledge of automation tools, Power BI and dashboard reporting.
• Exposure to Global Business Services (GBS) or Shared Services environments.
• Professional certifications such as CMA, ACCA, CPA or Internal Audit certifications.
• Proven track record of driving process improvements and control enhancements.

Details

• Location: Hyderabad, India.
• Hybrid role.