Accounts Receivable Associate- SAP (Bengaluru)

Accounts Receivable Associate- SAP (Bengaluru)

03 Nov
|
Oben Electric Vehicles
|
Bengaluru

03 Nov

Oben Electric Vehicles

Bengaluru

Job Description
Accounts Receivable (AR) Industry: Automobile / Electric Vehicle (EV) Department: Finance & Accounts

Location:
Bangalore Role Overview We are looking for an experienced Accounts Receivable professional with a solid background in the automobile or manufacturing industry and hands-on experience working on SAP Business One (SAP B1). The candidate will be responsible for managing the end-to-end receivables cycle, ensuring timely collections, maintaining accurate customer accounts and supporting effective working capital management.

Key Responsibilities
- Manage the complete Accounts Receivable cycle, including invoicing, billing, collections and reconciliation.
- Handle customer account management and ensure timely collection of outstanding payments.
- Monitor accounts receivable ageing and follow up on overdue payments.
- Perform customer ledger reconciliation and resolve billing or payment discrepancies.
- Manage credit notes, debit notes and customer adjustments.
- Coordinate with sales, logistics and commercial teams to resolve invoice and payment-related issues.
- Maintain accurate records of customer transactions and ensure timely accounting entries in SAP B1.
- Prepare periodic AR ageing reports, collection reports and outstanding statements.




- Monitor customer credit limits and payment terms.
- Support month-end and year-end closing activities related to receivables.
- Ensure compliance with GST, TDS and other applicable statutory requirements.
- Identify opportunities to improve collection efficiency and reduce outstanding receivables. Required Skills & Experience
- Experience in Accounts Receivable, preferably within the automobile, automotive components or manufacturing industry.
- Hands-on working experience in SAP Business One (SAP B1) is mandatory.
- Strong understanding of invoicing, billing, collections and customer reconciliation.
- Knowledge of GST, TDS and other applicable financial regulations.
- Experience in managing AR ageing and collection follow-ups.
- Proficiency in MS Excel and financial reporting.
- Strong analytical, reconciliation and problem-solving skills.
- Good communication and coordination skills to manage internal and external stakeholders. Preferred Candidate Profile
- Candidates currently working in the automobile, EV, automotive components or manufacturing industry.
- Professionals with practical exposure to SAP B1 and end-to-end AR operations.
- Strong understanding of customer payment cycles and working capital management.

📌 Accounts Receivable Associate- SAP (Bengaluru)
🏢 Oben Electric Vehicles
📍 Bengaluru

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