SAP FICO – AR End User | Key Responsibilities

- Handle day-to-day Accounts Receivable (AR) transactions in SAP.

- Process and post customer invoices, credit notes, debit notes, and adjustments.

- Record and reconcile customer incoming payments through SAP.

- Perform customer account reconciliation and investigate discrepancies.

- Monitor and transparent customer open items and ensure timely account clearing.

- Handle customer aging reports and follow up on outstanding receivables.

- Perform customer payment allocation and advance payment adjustments.

- Support cash application and ensure payments are correctly matched against customer invoices.

- Manage customer account statements and respond to customer-related accounting queries.

- Handle billing and accounting document verification and identify posting errors.

- Coordinate with the Sales, Billing, Finance, and Collections teams to resolve invoice and payment-related issues.





- Support month-end and year-end closing activities related to Accounts Receivable.

- Prepare and analyze AR aging, outstanding, collection, and reconciliation reports.

- Assist in resolving customer disputes, short payments, deductions, and unapplied cash.

- Perform GL–subledger reconciliation for customer accounts.

- Support dunning activities and follow up on overdue customer balances.

- Maintain accurate customer account records and ensure compliance with internal financial controls.

- Coordinate with SAP functional teams for AR-related SAP issues and process improvements.

- Participate in UAT/testing for AR process changes and SAP enhancements.

- Provide necessary SAP reports and transaction details for internal/external audits.

Pay: ₹500,000.00 - ₹1,000,000.00 per year

Work Location: In person

📌 SAP FICO -AR Consultant -End User-Pune (Hinjawadi)
🏢 INSANSA TECHNOLOGIES
📍 Hinjawadi