We are looking for an Accounts Receivable professional to manage payment posting, AR clearing, customer credits, and chargeback processing within an SAP workplace. The role ensures timely and accurate AR accounting and supports teams with AR related activities

Role & responsibilities

- Manage end to end Accounts Receivable activities using SAP Financial Accounting Accounts Receivable.
- Post incoming payments, perform AR clearing, and manage customer credits, credit memos, and chargebacks.
- Handle customer invoicing, credit/debit notes, cash application, and reconciliations
- Track collections, follow up on outstanding invoices, and maintain aging reports
- Prepare and share account statements and resolve billing discrepancies
- Assist internal teams with AR related queries




- Ensure compliance with accounting policies, controls, and audit requirements
- Support month end and year end closing, AR reporting, and process improvements
- Participate in SAP enhancements and continuous improvement initiatives

Preferred candidate profile

- 5 to 10 years of experience in Accounts Receivable
- B. Com / M. Com / MBA (Finance) or equivalent qualification
- Strong handson experience in SAP Financial Accounting Accounts Receivable.
- Good understanding of AR processes, reconciliations and reporting

📌 Executive / Sr. Executive (Accounts Receivable - SAP FICOHANA) (Gujarat)
🏢 Alembic Pharmaceuticals
📍 Gujarat