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).

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

📌 Accounts Receivable Executive Ar Hyderabad
🏢 Artivo Surfaces
📍 Hyderabad