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    Job · 16552643

    Sartorius AG logo

    AR Executive

    Sartorius AG · Delhi · onsite · Posted 42d ago

    Undisclosed3–8 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Job Summary

    The Accounts Receivable (AR) Executive will be responsible for managing customer collections, monitoring outstanding receivables, performing account reconciliations, and supporting finance operation activities to ensure timely cash flow management and accurate accounting records.

    Join our Finance Operations team as an AR Executive and play a key role in ensuring effective accounts receivable management and healthy cash flow operations. Through customer collections, account reconciliation, and close collaboration with internal stakeholders, you will help maintain accurate financial records and support processes that enable better health for more people. Based in Delhi, India, you will contribute to the efficient execution of finance operations while supporting compliance and operational excellence. The position requires 3-8 years of relevant experience and a degree in Finance, Accounting, Commerce, or a related field.

    Responsibilities

    • Follow up with customers through emails, calls, and visits to collect outstanding receivables
    • Monitor customer outstanding balances and support timely collection activities
    • Perform customer account reconciliations and resolve discrepancies in coordination with internal teams and customers
    • Submit invoices, statements, and supporting documentation to customers as required
    • Partner with sales and business teams to address collection-related matters and support customer dispute resolution
    • Maintain accurate records of collection status, customer communications, and follow-up activities
    • Support month-end closing activities, audits, finance operations, and other assigned responsibilities

    Requirements

    • Bachelor's or Master's degree in Finance, Accounting, Commerce, or a related field
    • 3-8 years of professional experience in Accounts Receivable or Finance Operations
    • Good understanding of accounting principles and receivable management processes
    • Proficiency in MS Excel and ERP systems; SAP knowledge is preferred
    • Strong communication, interpersonal, negotiation, and follow-up skills with good spoken and written English
    • Strong analytical mindset, attention to detail, problem-solving ability, and the capacity to manage deadlines effectively
    • Reliable team player with a strong work ethic and commitment to accuracy and compliance


    Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

    Sourced from naukri

    Skills

    financial recordserp systemsAccount ReconciliationauditsCancerFinance OperationsDispute ResolutionERPAccounts ReceivableCASH FLOWoperationsFinance OperationCash Flow ManagementAccountingcomplianceexcelfinance

    About Sartorius AG

    Sartorius AG logo

    Sartorius AG

    Pharma

    Göttingen

    DE

    ₹10.2L PA avg

    Avg at Sartorius AG

    About

    Sartorius is a leading international partner of biopharma research manufacturing.

    Industries

    BiotechnologyHealth CareManufacturingPharmaceutical

    Employee ratings

    10 reviews

    3.5/ 5

    Culture

    3.8

    Career growth

    2.5

    Work-life

    3.8

    Employees rate it well for

    Work-Life Balance37Company Culture36

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    AR Executive · waiting for your command