Accounts Receivable

Suzlon Group; Pune District; On-site; INR 450,000 - 650,000; Full time

Job summary

Suzlon Group in Pune, Maharashtra, India is seeking an Accounts Receivable professional responsible for invoicing, collections, and reconciliation of customer accounts, ensuring timely recovery and compliance with GST and reporting standards. The role requires experience in AR processes, SAP ERP, GST knowledge, and strong analytical and Excel skills.

You will coordinate with internal teams, prepare aging/MIS reports, and support month-end closing activities related to receivables.

Qualifications

• Should have hands-on experience with AR processes and reconciliations.
• Strong GST and taxation knowledge with compliance focus.
• Proven analytical and reconciliation capabilities.
• Proficient in MS Excel and data analysis.
• Good communication and follow-up skills.

Responsibilities

• Generate and process customer invoices, debit/credit notes.
• Monitor outstanding balances and follow up on collections.
• Post and reconcile customer receipts against invoices.
• Prepare aging and MIS reports for management.
• Assist in month-end/year-end closing for receivables.
• Ensure compliance with GST, TDS and other regulations.
• Coordinate with internal stakeholders on payment issues.
• Support audits with documentation and reconciliations.
• Maintain accurate records of receivables and customer accounts.

Skills

Accounts Receivable

GST/tax knowledge

Analytical skills

MS Excel

Communication skills

Education

B.Com

M.Com

MBA (Finance)

Tools

SAP HANA/ERP

Job description

Role Summary: Responsible for managing customer invoicing, collections, receipts accounting, reconciliation of customer accounts, and ensuring timely recovery of outstanding payments while maintaining compliance with company policies and accounting standards.

Key Responsibilities:

• Generate and process customer invoices, debit notes, and credit notes.
• Monitor customer outstanding balances and follow up for timely collections.
• Post and reconcile customer receipts against invoices.
• Prepare customer account reconciliations and resolve discrepancies.
• Coordinate with internal stakeholders regarding payment-related issues.
• Maintain accurate records of receivables and customer accounts.
• Prepare aging reports and MIS reports for management review.
• Support month-end and year-end closing activities related to receivables.
• Ensure compliance with GST, TDS, and other applicable regulations.
• Assist in audits by providing required documentation and reconciliations.

Required Skills:

• Knowledge of Accounts Receivable processes and accounting principles.
• Experience in SAP HANA/ERP systems.
• Good understanding of GST and taxation requirements.
• Strong analytical and reconciliation skills.
• Proficiency in MS Excel.
• Good communication and follow-up skills.

Qualification:

• B.Com , M.Com, MBA (Finance), or equivalent qualification.

Experience:

• 2 to 5 years of experience in Accounts Receivable, Billing, or Finance Operations.

Preferred Skills:

• Experience in SAP S/4HANA.
• Knowledge of customer collections and dispute resolution.
• Exposure to corporate accounting and financial reporting.