Accounts Receivable Specialist Job Openings in Bangalore 2026!!!
Fictiv announced job vacancy for the post of Accounts Receivable Specialist.The place of posting will be at Bangalore.Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | Fictiv |
| Required Qualifications | Graduate |
| Skills | Strong problem solving & customer service skills |
| Category | Finance |
| Work Type | Onsite |
Fictiv is a leading provider of standard, configurable, and custom manufacturing solutions. By integrating a vast catalog of components with a world-class digital manufacturing platform, MISUMI Americas empowers engineers and procurement teams to accelerate innovation across the entire product lifecycle. With operations in the San Francisco Bay Area and Chicago, the company serves as a vital partner for the most innovative companies in the Americas.
Perform credit investigations involving new customers and assist the credit manager with accounts credit review process.
Job Details
Θ Positions: Accounts Receivable Specialist
Θ Job Location: Bangalore
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: 8561637002
Roles and Responsibilities:
- Responsible for day-to-day customer credit evaluation, with the assistance of their manager
- Become trained on reviewing credit exposure for new and existing customers using analysis with D&B Reports and other data. Understand basic related aspects to granting open credit terms.
- Ability to handle heavy volumes of daily incoming requests
- Entails high level of accuracy involving a limited variety of repetitive tasks
- Identify and communicate fraud trends related to new customers.
- Update customer information in the system.
- Create log for various outcomes of new registration requests
- Perform other accounting duties as assigned by Credit Supervisor or Credit Manager
Required Skills & Qualifications:
- Bachelor’s degree in Accounting, Finance or Business Administration or related fields preferred.
- Minimum of 2 years’ experience working in the Credit / Collections department.
- Fraud mitigation experience a plus
- Must have good aptitude for numbers.
- Good MS Office Suite Skills: Outlook, Excel, Access, Word, PowerPoint
- Strong problem solving & customer service skills
- Organized, with attention to detail & logical solutions to scenarios
- Excellent Communications and written skills required.
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