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    Job · 18397384

    Sartorius AG logo

    AR Executive

    Sartorius AG · Ahmedabad · onsite · Posted 33d ago

    Undisclosed3–8 yrsfulltimeSourced fromNaukri

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

    About this role

    Join our Finance Operations team as an AR Executive and play a key role in ensuring efficient receivables management, accurate accounting records, and healthy cash flow processes that support better health for more people. Based in Ahmedabad, India, you will contribute to the effectiveness of our finance operations by collaborating with customers, business teams, and internal stakeholders to drive timely collections, resolve account discrepancies, and maintain financial accuracy.

    Responsibilities

    • Manage customer collections through regular follow-up activities, including emails, calls, and customer visits, to ensure timely receipt of outstanding payments
    • Monitor outstanding receivable balances and proactively support collection activities to improve cash flow performance
    • Perform customer account reconciliations and coordinate with internal teams and customers to investigate and resolve discrepancies
    • Submit invoices, account statements, and supporting documentation to customers as required
    • Collaborate with sales and business teams on collection-related matters and customer dispute resolution activities
    • Maintain accurate records of collection status, customer communications, and follow-up actions within established processes
    • Support month-end closing activities related to Accounts Receivable operations and financial reporting requirements
    • Assist with statutory, internal, and tax audits by preparing schedules and providing supporting documentation
    • Ensure compliance with company policies, accounting standards, and internal control procedures
    • Support ad hoc assignments and additional finance operational activities as required

    What will convince us

    • Bachelor's or Master's degree in Finance, Accounting, Commerce, or a related field
    • 3 to 8 years of professional experience in Accounts Receivable, Finance Operations, or a related finance function
    • Good understanding of accounting principles, receivables management, and financial processes
    • Proficiency in MS Excel and ERP systems; SAP experience is preferred
    • Strong analytical skills with a high level of accuracy, attention to detail, and problem-solving capability
    • Effective communication, interpersonal, and stakeholder management skills with strong follow-up discipline
    • Ability to work under pressure, manage multiple priorities, and meet tight deadlines
    • Good spoken and written English communication skills
    • Collaborative working style, reliability, and a strong commitment to teamwork and accountability


    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

    SAPReceivable ManagementDispute ResolutionERPAccounts ReceivableCASH FLOWStakeholder ManagementoperationsFinancial OperationsFinancial Reporting

    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

    Find them on

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    AR Executive · waiting for your command