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