The Senior AR Accountant is responsible for managing Accounts Receivable
activities, including customer account management, dispute resolution,
reconciliations, and month-end reporting. The role ensures accuracy, SOX
compliance, and timely execution of AR processes while supporting continuous
improvement and mentoring / Monitoring team members.
Key Responsibilities:
* Manage end-to-end AR processes including billing, collections, cash
application, and account reconciliations, accruals, bad debt analysis,
unbilled revenue, and reporting.
* Prepare customer statements and follow up on overdue invoices.
* Daily Bank collection and weekly payment entry posting
* Prepare monthly consolidated AR & customer advance report and follow up
* Monthly closing for AR related activities for both Intercompany and 3rd party
* Account reconciliation with 3rd party and intercompany customers and finance
related AR reports
* CCD data collection and report
* Maintain compliance with internal controls, accounting policies, SOX
requirements.
* Investigate and resolve customer deductions,
billing discrepancies, and
unapplied cash.
* Manage credit limits, and customer account reviews
* Perform monthly AR reconciliations, including subledger V/s general ledger.
* Maintain compliance with internal controls, accounting policies, and audit
requirements.
* Coordinate stakeholders and sales team resolve billing and payment issues.
* Prepare aging reports, DSO (Daily sales outstanding) dashboards, unapplied
cash reports, and collection trackers.
* Identify trends in overdue accounts and recommend corrective actions.
* Identify gaps in AR processes and recommend improvements or automation.
Required Skills:
* Proficiency in MS Excel and other reporting tools.
* Valuable communication skills and teamwork
* Skills with Microsoft Navision will be a plus
* Strong analytical, problem-solving and communication skills.
* Ability to manage multiple priorities and meet deadlines.
* Experience in process impr
📌 Lead Accountant I (India)
🏢 AMETEK
📍 India