Account Receivables-SME

Job description

Role

Account Receivables-SME Skill: Finance and Accounting,Order to Cash Experience: 5 years to 8 years Job Location: Pune Shift-9am to 6.30pm Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Commerce Graduate ,B. Com/M.com/MBA - Finance (Commerce Graduate/Postgraduate)

Must Have Skills

Revenue Accounting & Cash Application AR Aging & Recovery Management DSO / CEI / Bad Debt Metrics SAP AR Incentive Calculation & Settlement Fleet‑Based Billing & Receivables Good-to-Have Skills: Advanced AR Analytics & MIS Process Optimization / Automation Advanced Excel / Power BI Stakeholder & Client Management Oversee end to end AR operations including cash application, transfers, refunds, invoice adjustments, and channel finance swipes.

Ensure accurate manual clearing for government customers and inter BU transactions. Review and approve dealer requests received through Cash Application / NextGen portals. Drive regular balance confirmations, reconciliations, and AR ageing reviews. Ensure adherence to SLAs, audit requirements, and internal controls. Manage AR and incentive-related transactions for Fleet Edge business. Ensure accurate posting, tracking, and reconciliation of Fleet Edge receivables.

Coordinate with business teams on discrepancies, escalations, and reporting. Manage daily workloads, queues, and productivity of the team. Handle dealer and internal stakeholder escalations. Review MIS, dashboards, and exception reports. Support automation initiatives and process enhancements. Job Responsibility

• Strong experience in Accounts Receivable and Dealer Finance
• Exposure to government customer accounting and intercompany clearing
• Good understanding of Fleet / incentive linked AR - Hands on SAP knowledge
• Proven people management and stakeholder handling skills

Qualifications

BACHELOR OF COMMERCE