Accounts Receivable

Experience: 4+ Years
Qualification: B.Com / M.Com / CA Inter or equivalent
ERP: SAP required

Job Summary

We are looking for an experienced Accounts Receivable professional with 4+ years of relevant experience and strong hands-on knowledge of SAP. The candidate will be responsible for managing customer accounts, collections, reconciliations, invoicing, and AR reporting.

Key Responsibilities

- Manage the complete Accounts Receivable process from invoicing to payment collection.

- Record and allocate customer receipts accurately in SAP.

- Monitor customer outstanding balances and AR aging.

- Follow up with customers for overdue payments and maintain collection records.

- Perform customer account reconciliations and resolve discrepancies.

- Prepare and review aging reports, collection reports, and outstanding statements.

- Coordinate with Sales, Finance, and customers to resolve billing and payment issues.





- Process credit/debit notes and other AR-related transactions in SAP.

- Assist with monthly and year-end closing activities.

- Ensure timely and accurate recording of AR transactions.

- Support internal and external audits by providing required documentation.

- Maintain proper records and ensure compliance with company accounting policies.

Required Skills

- 4+ years of experience in Accounts Receivable / Order-to-Cash (O2C).

- Strong hands-on experience with SAP, preferably SAP FI/AR.

- Good knowledge of accounting principles and AR processes.

- Experience in customer reconciliation and collections.

- Robust knowledge of MS Excel and reporting.

- Good analytical, communication, and follow-up skills.

- Ability to manage multiple customer accounts and meet deadlines.

📌 Account Receivables Finance Executive (Gandhinagar)
🏢 Mkc Infrastructure
📍 Gandhinagar