3 - 8 years
3 - 4 Lacs
Posted:1 day ago|
Platform:
Work from Office
Full Time
Responsible for managing Accounts Receivable processes using SAP, ensuring timely collection, customer reconciliation, and accurate accounting of receivables in line with company policies.
Monitor customer accounts and follow up for outstanding payments.
Generate and send invoices to customers through SAP. Record and allocate incoming payments in SAP correctly. Prepare and reconcile customer statements and balances. Resolve payment discrepancies and disputes in coordination with sales and customer service teams. Perform customer master data management in SAP. Prepare AR aging reports and share periodic MIS reports. Support month-end and year-end closing activities related to Accounts Receivable. Coordinate with auditors during internal/external audits. Ensure compliance with company credit policies and accounting standards.
25 years of experience in Accounts Receivable with hands-on SAP exposure
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