ApplySarthiManila - Accounts Receivable
eClerx
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Skills named in this job
Read from the description itself, not inferred.
This role on the market
56 open receivable roles across 35 companies are on ApplySarthi right now, most of them in Bengaluru (4), Hyderabad (2), Delhi NCR (2).
- Sr. Accountant, Accounts ReceivableJobgether
- Accounts Payable/Receivable ProfessionalTrimble
- Accounts Receivable AssistantPico
- Accounts Receivable SpecialistWeekdayworks · ahmedabad
- Senior Accounts Receivable AnalystJll
What receivable roles keep asking for: Excel (50%), Accounting (46%), ERP (30%), Salesforce (20%), SaaS (16%), CRM (12%), SAP (12%) — counted across their open postings here.
Accounting jobs · ERP jobs · Excel jobs · SAP jobs
eClerx has 663 open roles listed here.
- Associate Process Managermumbai
- Analystmumbai
- Senior Analystmumbai
- Senior Analystmumbai
- SENIOR ANALYST
Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for receivable roles keep coming back to Excel, Accounting, ERP, Salesforce. Practise those questions before you sit with eClerx.
Questions you are likely to be asked
- Why do you want to join eClerx?
- What is your experience with Accounting? Tell me one thing you learned the hard way.
- Walk me through a month-end close you have handled.
- Tell me about an error you found in the accounts. How did you trace it?
- How do you make sure your work meets the rules and deadlines?
Prep Sarthi gives you a free mock interview: an AI interviewer asks you questions like these out loud, from your own CV and this job, and shows your score and your weakest answer.
Practise the Manila - Accounts Receivable at eClerx interview free →Process and verify supplier invoices and payment requests Prepare and issue payments to vendors on time Reconcile accounts payable transactions and supplier statements Maintain accurate financial and accounting records Monitor due dates and ensure timely bill payments Assist in month-end closing and financial reporting Resolve invoice discrepancies and vendor concerns Ensure compliance with company policies and accounting procedures Skills and Qualifications • Bachelor’s degree in Accounting, Finance, or a related field with at least 3 years of experience in BPO or Shared Service Industry supporting US accounts and process • 3+ years of experience in billing, auditing, or financial analysis. • Strong understanding of billing systems, accounting principles, and audit methodologies. • Proficient in MS Excel and experience with ERP systems (SAP, Oracle, NetSuite, or similar) • Knowledgeable with IFRS and US GAAP • Willing to work on a fixed night shift
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Listed on oraclehcm · posted 2026-05-14. ApplySarthi collects openings and links to application pages; the role is advertised by eClerx, not by us.