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Job Description
Accounts Receivable (AR)
Industry: Automobile / Electric Vehicle (EV)
Department: Finance & Accounts
Location: Bangalore
Role Overview
We are looking for an experienced Accounts Receivable professional with a strong background in the automobile or manufacturing industry and hands-on experience working on SAP Business One (SAP B1). The candidate will be responsible for managing the end-to-end receivables cycle, ensuring timely collections, maintaining accurate customer accounts and supporting effective working capital management.
Key Responsibilities
- Manage the complete Accounts Receivable cycle, including invoicing, billing, collections and reconciliation.
- Handle customer account management and ensure timely collection of outstanding payments.
- Monitor accounts receivable ageing and follow up on overdue payments.
- Perform customer ledger reconciliation and resolve billing or payment discrepancies.
- Manage credit notes, debit notes and customer adjustments.
- Coordinate with sales, logistics and commercial teams to resolve invoice and payment-related issues.
- Maintain accurate records of customer transactions and ensure timely accounting entries in SAP B1.
- Prepare periodic AR ageing reports, collection reports and outstanding statements.
- Monitor customer credit limits and payment terms.
- Support month-end and year-end closing activities related to receivables.
- Ensure compliance with GST, TDS and other applicable statutory requirements.
- Identify opportunities to improve collection efficiency and reduce outstanding receivables.
Required Skills & Experience
- Experience in Accounts Receivable, preferably within the automobile, automotive components or manufacturing industry.
- Hands-on working experience in SAP Business One (SAP B1) is mandatory.
- Strong understanding of invoicing, billing, collections and customer reconciliation.
- Knowledge of GST, TDS and other applicable financial regulations.
- Experience in managing AR ageing and collection follow-ups.
- Proficiency in MS Excel and financial reporting.
- Strong analytical, reconciliation and problem-solving skills.
- Good communication and coordination skills to manage internal and external stakeholders.
Preferred Candidate Profile
- Candidates currently working in the automobile, EV, automotive components or manufacturing industry.
- Professionals with practical exposure to SAP B1 and end-to-end AR operations.
- Strong understanding of customer payment cycles and working capital management.
Skills
ReceivableSAP B1B1FinanceAccounts ReceivableAccountingSAPAccountingAccountsSalesAccount ManagementAccounts ReceivableCollectionsInvoicingLedgerReconciliation.TransactionsFinanceBillingReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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