Roles and Responsibility:

- Manage customer invoicing and revenue-related transactions.
- Monitor Accounts Receivable aging and follow up on overdue balances.
- Coordinate with vessel owners, customers, and internal stakeholders for timely collections.
- Investigate and resolve billing disputes and unapplied receipts.
- Prepare customer statements and collection reports.
- Perform AR reconciliations and month-end closing activities.
- Ensure accurate revenue recognition and compliance with accounting policies.
- Support internal and external audit requirements related to receivables.

Required skill set:

- Robust O2C / Accounts Receivable experience.
- Hands-on SAP S/4HANA experience (AR, Billing, Customer Master).
- Experience in customer collections and dispute management.
- Good understanding of revenue recognition principles.
- Advanced Excel skills (Pivot Tables, XLOOKUP, Aging Analysis).
- Strong communication and stakeholder management skills.
- Ability to handle high-volume transactions and follow-ups independently.
- SAP Knowledge - Added Advantage

📌 Executive/ Senior Executive - Corporate Accounts (AR) (Chennai)
🏢 Synergy Marine Group
📍 Chennai