Accounts Receivable Specialist
Surge Staffing
Accounts Receivable Specialist
About this role
Company Description
Egis is a leading global consulting, construction engineering and operating firm. We work together with our clients, across every aspect of transport, energy, and the built environment to build a more balanced, sustainable, and resilient world. The Egis Group has more than 50 years of experience and a team of 22,000 employees in over 120 countries around the world. Joining our Group means, above all, sharing our values as a people-first company, strongly committed to sustainability and innovation.
Job Description
The AR Specialist will play a key role in the Accounts Receivable/Cash Accounting team in Bangalore. Specialist role will be responsible for executing end-to-end cash accounting activities and performing bank reconciliations for French & Eura entities. This role requires meticulous execution, strong attention to detail, and daily collaboration in French
Key responsibilities will include:
- Monitor bank accounts and accurately allocate/post incoming cash to customer accounts.
- Perform regular bank and treasury tool (Diapason) checks to ensure all transactions are completely posted.
- Prepare detailed bank reconciliation statements and resolve reconciling items in a timely manner.
- Reconcile customer accounts, match unapplied credits, and request remittances from stakeholders.
- Generate Adhoc reports on the direction of the business/onshore teams when required.
- Investigate and resolve suspense account items, unapplied cash, and open items in the bank clearing accounts.
- Maintain updated Standard Operating Procedures (SOPs) for the specified processes of the assigned entities.
- Adhere strictly to timelines, SLAs, KPIs, and compliance standards
Qualifications
Essential:
- B2/C1 level proficiency in French (written and spoken) to seamlessly interact with French-speaking business units.
- 3+ years of core experience in Accounts Receivable, Cash Application, and Bank Reconciliation processes.
- Strong attention to detail and accurate data-entry skills.
- Solid Excel and data handling skills.
- Familiarity with Oracle ERP systems or similar enterprise accounting software.
- Good time management skills and a proven track record of working to strict deadlines.
- Collaborative mindset with an interest in learning and working within a dynamic team
Desirable:
- Prior experience utilizing treasury platforms like Diapason.
- Experience working in a global shared services environment.
Additional Information
Frequently Asked Questions
Is the salary disclosed for the Accounts Receivable Specialist position at egisgroup?
The salary for this Accounts Receivable Specialist role at egisgroup is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Accounts Receivable Specialist position at egisgroup located?
This Accounts Receivable Specialist role at egisgroup is based in Bengaluru, KA, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Accounts Receivable Specialist role at egisgroup full-time or part-time?
This is listed as a Full time position. It is posted as a Accounts Receivable Specialist role at egisgroup.
How do I apply for the Accounts Receivable Specialist position at egisgroup?
Click the "Apply Now" button on this page. You will be redirected to egisgroup's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Accounts Receivable Specialist job at egisgroup posted?
This Accounts Receivable Specialist position at egisgroup was posted on Oct 9, 2026. Apply as soon as possible — early applications are often reviewed first.
Accounts Receivable Specialist
egisgroup
You'll be redirected to egisgroup's official application page on SmartRecruiters.