Welspun GCC || Accounts Receivable || 6-10 Years || Ahmedabad

Department: Accounts Receivable
Location: Ahmedabad, Gujarat
Experience: 610 Years

Job Description

We are looking for an experienced Accounts Receivable professional to manage AR operations, customer reconciliations, collections, and outstanding balances.

Key Responsibilities

• Manage end-to-end Accounts Receivable activities.
• Monitor customer outstanding balances and AR ageing.
• Perform customer account reconciliations and resolve discrepancies.
• Drive timely collections and follow up on overdue payments.
• Handle cash application and payment allocation.
• Coordinate with customers and internal teams to resolve billing and payment-related issues.
• Prepare AR ageing, collection, and management reports.
• Support month-end and year-end closing activities.
• Ensure accurate and timely recording of AR transactions.
• Identify process gaps and contribute to process improvement initiatives.
• Ensure compliance with defined processes and internal controls.

Skills & Qualifications

• Graduate/Postgraduate in Commerce, Finance, or a related field.
• 6–10 years of relevant experience in Accounts Receivable / O2C.
• Strong knowledge of AR processes, reconciliation, collections, and cash application.
• Experience with SAP/ERP is preferred.
• Good working knowledge of MS Excel.
• Strong analytical, problem-solving, and communication skills.