Our client is looking for an experienced Accounts Receivable & Enterprise Collections Specialist to manage end-to-end AR, O2C, invoicing, collections, reconciliation and payment realization for large enterprise and multinational customers.

The ideal candidate should have hands-on experience in Accounts Receivable / Order-to-Cash / Enterprise Collections, customer billing and enterprise procurement platforms such as SAP Ariba, Coupa, SAP Business Network, Oracle and customer-specific vendor portals.

Exposure to GST, multi-currency billing, export invoicing, STPI and SEZ will be an added advantage.

Key Responsibilities

- Manage the complete Accounts Receivable / O2C cycle, from invoice generation to payment realization.
- Manage billing and collections for enterprise and MNC customers.
- Submit and track invoices through SAP Ariba, Coupa, SAP Business Network, Oracle and customer vendor portals.
- Ensure invoices comply with PO, contract, GST and customer-specific billing requirements.
- Monitor AR aging, overdue receivables, DSO and collection targets.
- Follow up with customer Finance, Accounts Payable and Procurement teams to ensure timely payments.
- Resolve invoice rejections, payment holds, disputes, short payments and billing discrepancies.
- Perform customer account reconciliation, payment matching and outstanding analysis.
- Prepare AR aging, collection, DSO and cash-flow reports.
- Manage INR,



USD and other foreign-currency billing and collections.
- Support export billing, international invoicing, STPI and SEZ documentation.
- Coordinate with Sales, Project Management, Operations and Finance teams to resolve billing and collection issues.
- Support month-end and year-end AR closing and reconciliation.

Candidate Requirements

- 58 years of relevant experience in Accounts Receivable, Collections, O2C, Billing or Credit & Collections.
- Proven experience managing large enterprise / MNC customers.
- Hands-on experience with SAP Ariba, Coupa, SAP Business Network, Oracle or customer-specific vendor portals.
- Strong understanding of AR, O2C, invoicing, collections, reconciliation and payment follow-up.
- Good knowledge of GST invoicing and Indian taxation.
- Exposure to export billing, foreign currency transactions, STPI or SEZ will be preferred.
- Robust MS Excel, reporting and reconciliation skills.
- Experience with SAP, Oracle, NetSuite, Microsoft Dynamics or similar ERP systems.
- Strong communication, negotiation, stakeholder management and collection follow-up skills.

How to Apply Interested candidates are requested to share their updated resume in Word format, along with the following details:

1. Current CTC:

2. Expected CTC:

3. Notice Period:

4. Current Location:

Please mention the above details along with your updated CV while applying.

📌 Accounts Receivable & Enterprise Collections Specialist ( Mumbai Bkc )
🏢 Maestro Headhunters
📍 Mumbai