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
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