We are looking for an Accounts Receivable skilled 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.
Valuable understanding of AR processes, reconciliations and reporting

📌 Executive / Sr Executive Accounts Receivable Sap Ficohana Vadodara (India)
🏢 Alembic Pharmaceuticals
📍 India