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.
Robust knowledge of AR processes, reconciliation, collections, and cash application.
Experience with SAP/ERP is preferred.
Valuable working knowledge of MS Excel.
Solid analytical, problem-solving, and communication skills.

📌 Welspun Gcc Accounts Receivable 6 10 Years Ahmedabad (India)
🏢 Welspun World
📍 India