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Tier-1 brand, metro location, and a common mid-level AR role yields high applicant density.
Core AR skills transferable across industries, but payments domain and SAP/TDS specifics increase sensitivity.
Explicit 3–4 years, mandatory AR/SAP, and tax reconciliations make filters strict.
Own end-to-end accounts receivable functions including invoice reconciliation, payment follow-up, and knocking off invoices with payment advice.
Prepare and manage monthly and yearly reports related to WCT, GST, and TDS.
Resolve customer payment queries through calls and visits to ensure timely collections.
3 to 4 years of relevant work experience in accounts receivable or related finance functions.
Proficiency in AR reconciliation using SAP or similar ERP systems.
Experience in preparing statutory reports for WCT, GST, and TDS.
Location fixed in Mumbai, Maharashtra, India; full-time role, no remote option.
Experienced in accounts receivable with strong operational ownership over payment collections and reconciliations.
Comfortable engaging with customers directly, including through on-site visits, indicating customer-facing and problem-resolution skills.
Capable of producing statutory compliance reports and following up on financial dues within a structured corporate environment.