Accounts Receivable

ZALARIS Deutschland AG; Chennai District; On-site; INR 700,000 - 1,100,000; Full time

Benefits offered by this job

Competitive compensation

Job summary

ZALARIS Deutschland AG is seeking an Accounts Receivable specialist to manage invoicing, cash application, and reconciliations. You will ensure accurate AR aging, on-time billing, and effective resolution of payment discrepancies within SAP-driven processes.

The role requires 4+ years of AR experience, strong analytical skills, and thorough knowledge of ERP systems. Competitive salary and benefits are offered, with opportunities for professional development.

Qualifications

• Minimum 4 years of Accounts Receivable experience.
• Experience with customer invoicing, cash application, payment allocation, and reconciliation.
• Knowledge of AR aging, overdue payments, and billing discrepancies.
• Strong understanding of accounting principles and ERP systems, preferably SAP.

Responsibilities

• Create and maintain customer invoices and credit notes in SAP.
• Monitor AR balances and follow up on overdue payments.
• Reconcile customer accounts and resolve billing discrepancies.
• Prepare AR aging reports and assist month-end closings.
• Support cash application and payment allocations.

Skills

Accounts Receivable

Invoicing

Cash application

Payment allocation

Account reconciliation

AR aging

Billing discrepancies

ERP systems

SAP

Tools

SAP

Job description

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Responsible for managing accounts receivable activities, ensuring accurate and timely processing of customer invoices, payments, and account reconciliations. Supports the collection of outstanding balances, resolution of billing discrepancies, and accurate maintenance of customer accounts while ensuring compliance with accounting policies and procedures.

Your Responsibilities

• Create and maintain customer sales orders in SAP SD (Sales and Distribution).
• Generate and process customer invoices accurately and on time.
• Monitor accounts receivable balances and follow up on overdue payments.
• Reconcile customer accounts and resolve billing discrepancies.
• Process credit notes, debit notes, and invoice corrections as required.
• Prepare AR aging reports and support month-end and year-end closing activities.
• Assist with cash application and payment allocation.
• Maintain accurate customer account records and ensure timely posting of transactions.
• Support the resolution of customer billing and payment-related queries.

Your Experience and Skills

• Minimum 4 years of experience in Accounts Receivable or a similar finance role.
• Experience with customer invoicing, cash application, payment allocation, and account reconciliation.
• Experience with AR aging, overdue payments, and resolving billing discrepancies.
• Good knowledge of accounting principles and ERP systems, preferably SAP.
• Strong attention to detail and analytical skills.

What we offer

• A strategic role with the opportunity to impact the organization significantly.
• Collaboration with an innovative and supportive leadership team.
• Competitive salary and benefits package.
• Opportunities for continuous learning and professional development.