As an Accounts Receivable Executive, you will be responsible for managing customer accounts, processing invoices, handling collections, and ensuring compliance with financial and legal standards. The role involves working extensively with SAP S/4HANA and Excel, and requires strong analytical, documentation, and coordination skills.
Role & responsibilities
- Customer code creation, updates, and cancellation in SAP
- Sale order processing, export invoicing, and invoice verification
- Receipts generation, credit note issuance, and token/PDC collections
- Customer account reconciliations and balance confirmations
- Preparation of LC documents, C&F; agreement verification, and legal documentation
- e-Invoicing, IRN/e-Way Bill generation, and GST/TCS compliance
- Support internal and external audits
- Posting DN/CN/JVs as required
Skills & Qualifications
- Proficiency in SAP S/4HANA and MS Excel
- Knowledge of GST, TCS, and e-Invoicing regulations
- Robust understanding of customer reconciliation and credit analysis
- Excellent organizational and communication skills
- Ability to manage documentation and support audits and legal processes