Account Receivables Finance Executive

Accounts Receivable

Experience: 4+ Years
Qualification: B.Com / M.Com / CA Inter or equivalent
ERP: SAP required

Job Summary

We are looking for an experienced Accounts Receivable professional with 4+ years of relevant experience and strong hands-on knowledge of SAP. The candidate will be responsible for managing customer accounts, collections, reconciliations, invoicing, and AR reporting.

Key Responsibilities

• Manage the complete Accounts Receivable process from invoicing to payment collection.
  
• Record and allocate customer receipts accurately in SAP.
  
• Monitor customer outstanding balances and AR aging.
  
• Follow up with customers for overdue payments and maintain collection records.
  
• Perform customer account reconciliations and resolve discrepancies.
  
• Prepare and review aging reports, collection reports, and outstanding statements.
  
• Coordinate with Sales, Finance, and customers to resolve billing and payment issues.
  
• Process credit/debit notes and other AR-related transactions in SAP.
  
• Assist with monthly and year-end closing activities.
  
• Ensure timely and accurate recording of AR transactions.
  
• Support internal and external audits by providing required documentation.
  
• Maintain proper records and ensure compliance with company accounting policies.
  

Required Skills

• 4+ years of experience in Accounts Receivable / Order-to-Cash (O2C).
  
• Strong hands-on experience with SAP, preferably SAP FI/AR.
  
• Good knowledge of accounting principles and AR processes.
  
• Experience in customer reconciliation and collections.
  
• Strong knowledge of MS Excel and reporting.
  
• Good analytical, communication, and follow-up skills.
  
• Ability to manage multiple customer accounts and meet deadlines.