Job Responsibilities

- Credit Management : Hands on experience in Customer Credit Review and Management. Also required understanding of Customer Credit Holds analysis.
- Sending Bills to Customers: Create and send invoices to customers for products or services delivered.
- Invoice Posting: Accurately post customer invoices in the ERP system.
- Payment Posting: Record customer payments against open invoices, applying payments using reference numbers or remittance advice.
- Tracking Payments: Update records when payments are received to ensure real-time accuracy of accounts.
- Adjustments Posting: Handle adjustments including credit memos for discounts, billing errors, short payments, overpayments, or non-payments.
- Collections Support: Follow up with customers for timely payments and escalate overdue cases when required.
- Reporting:



Prepare and maintain AR-related reports to support management decisions and financial planning.

Basic Knowledge Required

- Good understanding of accounts receivable process flow.
- Knowledge of invoice details and mandatory components.
- Familiarity with common payment methods (NEFT/RTGS, cheque, credit card, etc.).
- Understanding of dispute resolution when payment doesnt match invoice.
- Steps to be followed for delayed customer payments.

Technical / Software Skills

- Hands-on experience with ERP systems (SAP, Oracle, or similar).
- Proficiency in MS Excel (mandatory).

Good to Have Skills (Optional)

- Advanced Excel skills (Pivot tables, VLOOKUP, Reporting).
- Prior exposure to large ERP environments such as SAP or Oracle.
- Robust analytical and problem-solving skills.

📌 Accounts Receivable Executive (AR) (Hyderabad)
🏢 Artivo Surfaces
📍 Hyderabad