Job Overview We are looking for an experienced Accounts Receivable (AR) professional with 2–4 years of relevant experience in managing receivables, customer accounts, invoicing, collections, and reconciliations. The ideal candidate should have hands-on experience working on SAP ERP and a strong understanding of accounts receivable processes.
Key Responsibilities
- Manage day-to-day Accounts Receivable operations, including customer invoicing and payment processing.
- Monitor outstanding receivables and ensure timely follow-ups for overdue payments.
- Perform customer account reconciliations and resolve billing and payment discrepancies.
- Generate and maintain AR ageing reports and track outstanding balances.
- Handle cash application and ensure accurate allocation of customer payments.
- Coordinate with internal teams and customers to resolve invoice-related queries.
- Support month-end closing activities and AR reporting.
- Maintain accurate records of customer transactions and ensure compliance with company policies.
- Identify overdue accounts and support collection activities to improve cash flow.
Required Skills & Qualifications
- Bachelor's degree in Commerce, Accounting, or Finance.
- 2–4 years of experience in Accounts Receivable.
- Hands-on experience with SAP ERP is mandatory.
- Positive understanding of invoicing, cash application, collections, and account reconciliation.
- Knowledge of AR ageing, payment tracking, and month-end closing.
- Robust MS Excel skills.
- Good communication and coordination skills.