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Generalist mid-level finance/accounts role with common AR skills and SAP requirement increases competition.
Core AR and accounting skills transfer across industries, but SAP and sector experience increase specificity.
Explicit 4–8 years requirement plus mandatory SAP and industry experience raises filter strictness.
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Manage processing of collection receipts, credit notes, and follow-ups on collections.
Ensure timely and accurate accounting for collections and credit claims to distributors.
Support Sales, Business Finance, and customer interactions to resolve accounts receivable issues and prepare audit schedules and MIS reports.
4-8 years of experience in Finance & Accounts in organizations with turnover above ~4500+ cr.
Proficient accounting knowledge and practical working experience with SAP.
Strong Excel skills and excellent verbal and written communication.
Work Experience Required: 4-8 years in similar Finance & Accounts roles.
Experience working in large-scale finance environments handling accounts receivable and collections.
Operational focus on accuracy, timely processing, and stakeholder coordination within Finance & Accounts.
Comfortable working with ERP systems (SAP) and preparing audit and MIS reports under tight timelines.