Accounts Receivable Specialist

Job Title: Accounts Receivable Executive (SAP)

We are seeking an Accounts Receivable Executive with SAP experience to manage end-to-end AR activities including invoicing, cash application, collections, reconciliations, and reporting. The ideal candidate will have hands-on experience using SAP (FI-AR module) and strong Excel skills to ensure accurate financial records and timely collections.

Key Responsibilities

• Create and process customer invoices in SAP FI (Accounts Receivable)
• Apply and clear customer payments in SAP, including cash, bank, and credit transactions
• Monitor AR aging in SAP and follow up on overdue balances
• Perform customer account reconciliations and resolve open item
• Prepare AR aging and collection reports from SAP for management
• Investigate and resolve billing disputes and payment discrepancies
• Support credit management, compliance, and month-end AR closing activities
• Identify opportunities to improve AR processes

Requirements

• 2–3 years of Accounts Receivable experience with hands-on SAP FI-AR usage
• Strong understanding of AR processes within SAP
• Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP)
• Bachelor’s degree in Accounting, Finance, or related field
• Good communication and analytical skills

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

• Cell phone reimbursement
• Paid sick time
• Paid time off

Ability to commute/relocate:

• Delhi, Delhi: Reliably commute or willing to relocate with an employer-provided relocation package (Required)

Application Question(s):

• Do you have minimum 2 years of hands-on experience in SAP FI – Accounts Receivable?
• Have you posted and cleared incoming payments in SAP? If yes, which transaction codes have you used?

Experience:

• SAP ERP: 3 years (Required)

Work Location: In person