Team Member - Accounts

Balkrishna Industries (BKT)

10 - 15 years

10 - 15 Lacs

mumbai

Posted:2 days ago| Platform:

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Skills Required

sap order to cash accounts receivable sales order processing ar reports accounts reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities:

Manage end-to-end Accounts Receivables operations including billing, invoicing, collections, and credit control.
Oversee the complete Order-to-Cash (O2C) cycle in SAP, including sales order processing, delivery, invoicing, and cash application.
Perform customer account reconciliation, aging analysis, and follow-up on overdue payments.
Reduce DSO by ensuring timely collections and effective dispute resolution.
Coordinate with internal teams (Sales, Finance, Logistics) to resolve order blocks and discrepancies.
Maintain strong customer relationships and manage escalations related to AR or billing issues.
Prepare AR reports, collection forecasts, cash flow projections, and support monthly closing activities.
Ensure compliance with internal controls, policies, and audit requirements.

Required Skills:

Strong knowledge of SAP O2C/AR modules (mandatory).
Proficiency in MS Excel, reconciliations, and financial reporting.
Excellent communication, negotiation, and problemsolving skills.
Ability to work independently and handle highvolume AR operations.

Location:

Kamala Mils Compound, Lower Parel, Mumbai

(6 Days Working - Monday to Friday 10:00 am to 6:30 pm & All Saturdays 10:00 am to 4:00 pm)

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