Process Specialist Finance Operations || Digi-Key Electronics

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.