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:

- Strong 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).
- Robust communication and stakeholder management skills.
- Ability to handle high-volume transactions and follow-ups independently.
- SAP Knowledge - Added Advantage

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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