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Tier-1 brand, metro location, common AR role, and mid-level experience increase applicant competition.
AR, SAP reconciliation and collections skills are broadly transferable across industries, indicating low background sensitivity.
Explicit 3–4 years plus SAP, GST/TDS and AR reconciliation requirements make shortlisting moderately strict.
Prepare monthly and yearly WCT GST TDS and TDS reports.
Manage end-to-end accounts receivable processes including invoice payment follow-up and reconciliation with SAP.
Resolve customer payment queries via calls and site visits, including sending dunning letters.
3 to 4 years of relevant work experience in accounts receivable or finance.
Proficiency in SAP for AR reconciliation.
Experience with preparing tax-related reports like WCT, GST TDS, and TDS reports.
Location requirement: Mumbai, Maharashtra, India.
Experienced in direct customer interaction and dispute resolution in payment processes.
Familiar with regulatory reporting and compliance related to accounts receivable.
Comfortable working with ERP systems and handling reconciliation and payment follow-ups end-to-end.