Accounts Receivable Associate- SAP B1

Department Icon Accounting & Finance
Posted: 1 week ago
2-5 years
Bengaluru(Electronics City Phase 1)
Accounting & Finance
work from office
Full Time
Closes 3 Jan 2027

Posted: 1 week ago
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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.TransactionsFinanceBillingReconciliation

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