Dear Aspirants,

Hiring for AR role

CA Post Qualification 1+ year

2nd and 4th Saturday Working

Key Responsibilities

- Manage customer onboarding including credit assessment, documentation, KYC checks, SAP activation, and alignment with commercial and legal requirements.
- Oversee credit control mechanisms such as credit limit review, risk scoring, customer ratings, and periodic reassessment to minimize exposure.
- Ensure accurate invoicing and compliance with chemical industry requirements including Income Tax, GST, and freight components.
- Monitor receivables ageing, reduce overdue exposures, and implement collection strategies to improve DSO performance.
- Collaborate with Sales, Supply Chain, Plant Operations, Commercial, and Legal teams to resolve billing discrepancies and customer claims.
- Prepare AR dashboards, credit exposure reports, and cash collection forecasts; present insights to management.




- Strengthen internal controls and drive continuous improvement, automation, and standardization in SAP workflows.
- Support month-end closing, statutory audits, and internal audits with accurate reconciliations and documentation.
- Lead, coach, and develop AR and credit team to ensure high performance and compliance.

Key Skills Required

- Robust understanding of Accounts Receivable (AR) and Credit Control
- Knowledge of GST, Income Tax, and compliance requirements
- Experience working on SAP/ERP systems
- Analytical and problem-solving skills
- Strong stakeholder management and communication skills

Candidates from Manufacturing Industry - Added Advantage

Relevant candidates share your resume to [email protected]

📌 Hiring For CA Qualified_Accounts Receivable with credit control (Mumbai)
🏢 Randstad
📍 Mumbai