We are looking for a detail-oriented and analytical qualified to manage Accounts Receivable operations, customer account reconciliation, and receivable accounting processes. The candidate should have hands-on experience in SAP and solid understanding of customer ledger management, debit/credit note accounting, and statutory audit support.

Key Responsibilities:

- Manage end-to-end Accounts Receivable (AR) accounting activities.
- Handle customer receivables accounting and ensure timely accounting entries.
- Perform customer account reconciliation and resolve outstanding issues.
- Carry out line-item clearance and clearing of customer accounts in SAP.
- Process and account for Debit Notes and Credit Notes related to sales transactions.
- Coordinate with Sales, Commercial, and Finance teams for customer account settlements.
- Monitor customer balances and ensure accurate receivable reporting.
- Support statutory audits by providing required schedules, reconciliations,



and documentation.
- Ensure compliance with company policies and accounting standards.
- Prepare periodic MIS and reconciliation reports related to receivables.

Desired Skills:

- Strong knowledge of Accounts Receivable processes.
- Hands-on experience in SAP (FI/AR Module).
- Good understanding of customer ledger reconciliations.
- Experience in handling Debit Notes, Credit Notes, and sales accounting transactions.
- Proficiency in MS Excel and financial reporting.
- Good analytical, communication, and problem-solving skills.

Preferred Skills:

- Experience in handling Sales Promotion Schemes, Discounts, and Incentive accounting.
- Exposure to FMCG, Manufacturing, or Consumer Goods industry.
- Experience in audit coordination and compliance activities.

📌 Assistant Manager - Accounts Receivable (Ahmedabad)
🏢 AWL Agri Business
📍 Ahmedabad