Role & responsibilities
Execute day-to-day Accounts Receivable processes and activities.
Perform SAP transaction posting related to customer accounts and AR operations.
Apply customer receipts and perform receipt clearing accurately.
Prepare and post accounting entries related to Accounts Receivable.
Perform customer account reconciliation and investigate discrepancies.
Identify and resolve unapplied cash, payment differences, and open-item issues.
Maintain accurate financial records and supporting documentation.
Ensure compliance with company policies, accounting procedures, and internal controls.
Coordinate with internal teams and customers to resolve payment and reconciliation issues.
Support month-end closing activities and AR reporting, as required.

Required Skills and Qualifications
Experience in Accounts Receivable or Finance and Accounting operations.
Hands-on experience with SAP transaction processing.
Knowledge of financial documentation and internal controls.
Valuable analytical, problem-solving, and communication skills.
Solid attention to detail and accuracy.
Working Days: 6 days a week

📌 Team Lead Ar Mumbai
🏢 Offshore Accounting u0026 Taxation Services
📍 Mumbai