Job Title Accounts Assistant - Accounts Receivable SAP B1 Location Viraj Vertex College Road Nashik Department Finance Accounts Reports To Accounts Finance Manager Job Purpose To support the Accounts Receivable AR process including invoicing collections reconciliations and reporting The role requires valuable accounting knowledge and willingness to learn and work on SAP Business One SAP B1 Key Responsibilities Create post and manage customer invoices in SAP B1 Monitor Accounts Receivable ledger and ensure timely collection of outstanding payments Perform customer account reconciliations resolve discrepancies and follow up on overdue accounts Maintain accurate AR records and reports within SAP B1 Assist in cash application allocation of receipts and adjustments in SAP B1 Generate AR-related MIS reports aging analysis outstanding balances customer credit limits Ensure compliance with accounting standards GST and internal financial policies Assist in month-end and year-end closing activities related to AR Required Skills Competencies Strong knowledge of accounting principles and Accounts Receivable cycle Hands-on experience with SAP B1 Accounts module Proficiency in MS Excel VLOOKUP Pivot Tables etc Attention to detail with strong analytical and reconciliation skills Good communication skills for dealing with customers and internal teams Ability to work under pressure and meet deadlines Qualifications Experience B Com M Com MBA Finance or equivalent qualification Fresher or up to 2 years experience in Accounts Finance Exposure to ERP SAP B1 will be an added advantage Experience in manufacturing trading Agro chemical industry preferred but not mandatory Key Attributes Proactive and self-motivated Strong team player with problem-solving ability Ethical and reliable in handling financial data Job Types Full-time Permanent Fresher Pay 15 000 00 - 20 000 00 per month Benefits Health insurance Leave encashment Paid time off Provident Fund Work Location In person