To support the Accounts Receivable (AR) process including invoicing, collections, reconciliations, and reporting. The role requires
good accounting knowledge
and willingness to learn and work on
SAP Business One (SAP B1)
.
Key Responsibilities:
Create, post, and manage
customer invoices
in SAP B1.
Monitor
Accounts Receivable ledger
and ensure timely collection of outstanding payments.
Perform
customer account reconciliations
, resolve discrepancies, and follow up on overdue accounts.
Maintain accurate
AR records and reports
within SAP B1.
Assist in
cash application
, allocation of receipts, and adjustments in SAP B1.
Generate AR-related
MIS reports
(aging analysis, outstanding balances, customer credit limits).
Ensure compliance with
accounting standards, GST, and internal financial policies
.
Assist in month-end and year-end
closing activities
related to AR.
Required Skills & Competencies:
Strong knowledge of
accounting principles
and
Accounts Receivable cycle
.
Hands-on experience with
SAP B1 (Accounts module)
.
Proficiency in
MS Excel (VLOOKUP, Pivot Tables, etc.)
.
Attention to detail with strong
analytical and reconciliation skills
.
Good communication skills for dealing with customers and internal teams.
Ability to work under pressure and meet deadlines.
Qualifications & Experience:
B.Com / M.Com / MBA (Finance) or equivalent qualification.
Fresher or up to 2 years' experience in Accounts/Finance.
Exposure to ERP/SAP B1 will be an added advantage.
Experience in
manufacturing/trading/Agro/chemical industry
(preferred but not mandatory).
Key Attributes:
Proactive and self-motivated.
Strong team player with problem-solving ability.
Ethical and reliable in handling financial data.
Job Types: Full-time, Permanent, Fresher
Pay: ?15,000.00 - ?20,000.00 per month
Benefits:
Health insurance
Leave encashment
Paid time off
Provident Fund
Work Location: In person
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