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Common accounts role, Mumbai metro location, and broad AR/AP/GL requirements drive high candidate competition.
Core AR/AP/GL skills are transferable, though intercompany and manufacturing specifics add moderate domain bias.
Explicit 2-3 years AR/AP/GL requirement and B.Com degree increase filtering but no certifications required.
Manage communication with overseas (Europe) customers to ensure timely invoice bookings, vendor payments, and collections.
Oversee accounts payable tasks including third-party invoice processing, expense reimbursements, travel advance processing, and vendor account reconciliations.
Ensure accurate accounting for customer receipts, intercompany reconciliations, and resolve collection/payment issues collaborating with internal and external stakeholders.
Bachelor's degree in Commerce (B.Com) from reputed college.
2-3 years of experience in accounts receivable, accounts payable, and general ledger.
Fluency in written and spoken English.
This is a fully onsite role at the designated Regal Rexnord office.
Experience handling overseas customer communication, preferably with European clients, for invoice and collection management.
Demonstrated ability to independently manage account reconciliations, payment follow-ups, and problem resolution involving multiple internal departments.
Comfortable operating with strong ownership, urgency, and initiative in a structured industrial manufacturing environment.