Position: Accounts Receivable Executive
Department: Finance & Accounts
Working Days: Monday to Friday, with (2nd and 4th Saturdays and all Sundays off).
Location: Mumbai HO - Lower Parel
Key Responsibilities:
Manage end-to-end Accounts Receivable (AR) processes.
Prepare and post journal entries accurately in SAP.
Generate customer invoices and ensure timely collections.
Reconcile customer accounts and resolve payment discrepancies.
Maintain accurate AR records and documentation.
Support month-end and year-end closing activities.
Coordinate with internal teams to resolve billing and payment-related issues.
Prepare AR reports and MIS as required.
Required Skills & Qualifications:
Bachelor's degree in Commerce, Accounting, or Finance.
Minimum 1 year of experience in Accounts Receivable.
Hands-on experience in SAP is mandatory.
Robust knowledge of journal entries and accounting principles.
Positive understanding of MS Excel.
Robust analytical, communication, and problem-solving skills.
Ability to work independently and meet deadlines.