Specialist - Accounts Receivable - Global Service Centre

About the Role

The Specialist – Accounts Receivable role is based in Navi Mumbai and reports to the Team Lead – Accounts Receivable. It focuses on cash application, discrepancy reconciliation and supporting timely collections and reporting. • Apply daily customer payments (bank transfers, cheques, RTGS/NEFT, credit cards) to the correct accounts and invoices, ensuring accurate ERP posting. • Perform daily bank statement reconciliation, identify and resolve unapplied receipts, and generate cash application status reports. • Coordinate with Customer Service, Billing, Collections, and Finance teams to resolve payment issues and support AR–AP netting and TDS reconciliation. • Ensure compliance with company policies and SOX controls, suggest process improvements, and maintain audit documentation.

Key Responsibilities

• ▸cash application
• ▸bank reconciliation
• ▸erp posting
• ▸payment resolution
• ▸sox compliance
• ▸audit documentation

What You Bring

• Possess 1–4 years of accounts receivable or cash application experience, preferably with Oracle, SAP or similar ERP systems. • Hold a Bachelor’s degree in Commerce, Finance, Accounting or a related field. • Demonstrate strong Excel skills (VLOOKUP, Pivot Tables) and understanding of TDS, remittances and GST. • Exhibit excellent communication, analytical and problem‑solving abilities, high attention to detail, and ability to work under tight deadlines.

Requirements

• ▸accounts receivable
• ▸oracle
• ▸sap
• ▸bachelor's
• ▸excel
• ▸communication

Benefits

The Global Service Centres (GSCs) enable growth by providing standardisation, process excellence and automation across finance, freight forwarding, marine services, engineering and HR. As the business experiences exponential growth, the GSCs accelerate DP World’s transformation and offer diverse career opportunities in an inclusive culture.

Work Environment

Office Full-Time