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Known MNC, metro location, mid-level generalist AR role increases competition among candidates.
AR skills transfer across industries, but SAP and TDS knowledge require moderate domain-specific experience.
Explicit 4–7 years plus mandatory SAP, accounting and TDS knowledge increases candidate pre-filtering stringency.
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Manage accounts receivable including customer receivables monitoring, credit management, and collection activities to ensure timely payments.
Investigate and resolve customer disputes and discrepancies, collaborating with Sales, Finance, and other stakeholders.
Support cash application, bank reconciliations, month-end closing, and process improvements to maintain accurate AR records and compliance.
Bachelor’s degree in Commerce, Accounting, Finance, or equivalent.
4–7 years of relevant experience in Accounts Receivable, Credit & Collections.
Hands-on experience with SAP, preferably AR, Credit Management, Collections, and Disputes modules.
Working knowledge of TDS and basic indirect tax concepts relevant to India.
Experienced in multinational company environment, preferably in finance/accounts receivable roles with end-to-end AR exposure.
Strong analytical skills with the ability to manage multiple priorities, perform reconciliations, and compliance-related tasks.
Effective stakeholder management and communication skills to coordinate with cross-functional teams and escalate collections or disputes issues.