Accounts Receivable (AR) Billing Specialist - Analyst/Sr Analyst/TL (Gurugram)

Accounts Receivable (AR) Billing Specialist - Analyst/Sr Analyst/TL (Gurugram)

06 Aug
|
Jky Management Solution
|
Gurugram

06 Aug

Jky Management Solution

Gurugram

Available Roles & Eligibility Criteria

1. AR Analyst (Billing)

- Experience: 2 - 4 Years
- Education: B.Com graduate
- Key Requirement: Basic SAP knowledge and a strong understanding of AR transaction flows (commercial invoicing, dispatch).

2. AR Senior Analyst (Billing)

- Experience: 4 - 8 Years
- Education: M.Com graduate
- Key Requirement: Hands-on experience in high-volume AR transaction handling and SAP billing modules.

3. AR Team Leader (Billing)

- Experience: 8 - 12 Years
- Education: MBA(Finance) graduate, CA Inter
- Key Requirement: Proven track record in Team Handling & People Management specifically within an Accounts Receivable (AR) or Order-to-Cash (O2C) billing environment.

Core AR Billing Responsibilities (Varies by Seniority Level)

- Commercial Invoicing: Generate accurate commercial invoices for bulk and bagged orders using SAP. Manage AR processing for trade and non-trade customers.
- Process Execution: Handle Order-to-Cash (O2C) related transactional processes like MIGO, STO, Inter/Intra-state billing, and INCO Terms.
- Taxation & Discounts within AR: Apply correct regional taxation (IGST, CGST, GST), E-way bills,



and manage complex pricing structures including distributor discounts and seasonal rebates.
- Freight & Logistics AR: Verify and audit freight charges (demurrage, fuel surcharges) and collaborate with logistics to resolve volume/grade discrepancies before final billing.
- Dispute & Credit Management: Investigate invoice disputes promptly to maintain a healthy Days Sales Outstanding (DSO) metric. Issue approved debit/credit notes for pricing adjustments or short deliveries.
- Team Leadership (For TL Role Only): Oversee daily AR billing workflows, manage team escalations, streamline processes through automation, and drive operational performance metrics.
- ERP Proficiency: Solid hands-on experience with SAP billing modules (SAP S/4HANA preferred).
- Excel Skills: Advanced proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables) for high-volume data and invoice reconciliation.
- Industry Preference: Experience in manufacturing, cement, heavy logistics, or ready-mix concrete is highly preferred.

📌 Accounts Receivable (AR) Billing Specialist - Analyst/Sr Analyst/TL (Gurugram)
🏢 Jky Management Solution
📍 Gurugram

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