Process Specialist Finance Operations || Digi-Key Electronics

Job Description

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.