Department: Accounts Receivable
Location: Ahmedabad, Gujarat
Experience: 610 Years

Job Description

We are looking for an experienced Accounts Receivable professional to manage AR operations, customer reconciliations, collections, and outstanding balances.

Key Responsibilities
- Manage end-to-end Accounts Receivable activities.
- Monitor customer outstanding balances and AR ageing.
- Perform customer account reconciliations and resolve discrepancies.
- Drive timely collections and follow up on overdue payments.
- Handle cash application and payment allocation.
- Coordinate with customers and internal teams to resolve billing and payment-related issues.
- Prepare AR ageing, collection, and management reports.
- Support month-end and year-end closing activities.




- Ensure accurate and timely recording of AR transactions.
- Identify process gaps and contribute to process improvement initiatives.
- Ensure compliance with defined processes and internal controls.

Skills & Qualifications
- Graduate/Postgraduate in Commerce, Finance, or a related field.
- 6–10 years of relevant experience in Accounts Receivable / O2C.
- Strong knowledge of AR processes, reconciliation, collections, and cash application.
- Experience with SAP/ERP is preferred.
- Positive working knowledge of MS Excel.
- Strong analytical, problem-solving, and communication skills.

📌 Welspun GCC || Accounts Receivable || 6-10 Years || Ahmedabad
🏢 Welspun World
📍 Ahmedabad