Job
Description
Company: MYK Arment Department: Finance & Accounts Position: Accounts Receivable Executive Role Summary: MYK Arment is looking for a detail-oriented and experienced Accounts Receivable Executive to join our Finance & Accounts team. The ideal candidate will be responsible for end-to-end AR activities including invoice processing, customer code management, collections, reconciliations, SAP entries, documentation, and audit support. This role requires a strong command over SAP S/4HANA, Excel, GST regulations, and customer credit analysis. Key Responsibilities Customer code creation, updates, and cancellation in SAP Sale order processing, export invoicing, and invoice verification Receipts generation, credit note issuance, and token/PDC collections Customer account reconciliations and balance confirmations Preparation of LC documents, C&F agreement verification, and legal documentation e-Invoicing, IRN/e-Way Bill generation, and GST/TCS compliance Support internal and external audits Posting DN/CN/JVs as required Required Skills & Competencies Strong knowledge and hands-on experience with SAP S/4HANA Proficiency in MS Excel (Pivot Tables, VLOOKUP, etc.) Working knowledge of GST, TCS, and e-Invoicing Good understanding of customer reconciliation and credit analysis Strong documentation, analytical, and interpersonal skills Ability to handle confidential data with integrity. Role & responsibilities Preferred candidate profile
