Accounts Receivable - Assistant Manager / Deputy Manager

Beco; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

BECO is a Mumbai-based home care brand focused on sustainability and eco-friendly products. This role manages Accounts Receivable for E-commerce and Quick Commerce channels, ensuring timely collections, reconciliations and accurate reporting.

You will lead end-to-end AR processes, perform collections, allocations, and partner reconciliations, while working with SAP B1 and Advanced Excel. 4–8 years of AR experience in Ecom/Qcom is preferred.

Qualifications

• 4–8 years of AR experience, preferably in e-commerce.
• Experience with accounts receivable processes, reconciliations and reporting.
• Proficient in SAP B1; exposure to SAP S/4HANA is a plus; strong Excel skills.

Responsibilities

• End-to-end AR management for Ecom & Qcom channels.
• Collections and outstanding follow-ups.
• Customer knocking off and receipt allocation.
• Proactive payment follow-ups and collection efficiency.
• Partner reconciliations.
• Claims and deduction handling.
• GST-related issue resolution and reconciliation mismatches.
• Ageing tracking and MIS reporting.
• Month-end closure and audit support.

Skills

AR experience

E-commerce

Qcommerce

GST understanding

Tools

SAP B1

SAP S/4HANA

Advanced Excel

Job description

About BECO

BECO is a revolutionary home care brand dedicated to sustainability and eco-friendliness. Our plant-based, bamboo-based products are highly effective and 100% chemical-free, offering environmentally conscious solutions without compromising on quality. As a direct-to-consumer (D2C) brand, we are on a mission to make the world a better place, one home at a time.

Role Overview

Responsible for managing Accounts Receivable for E-commerce & Quick Commerce channels, ensuring collections, reconciliations, and accurate reporting.

Key Responsibilities

• End-to-end AR management for Ecom & Qcom channels
• Collections and outstanding follow-ups
• Customer knocking off and receipt allocation
• Proactive payment follow-ups and collection efficiency
• Partner reconciliations
• Claims and deduction handling
• GST-related issue resolution and reconciliation mismatches
• Ageing tracking and MIS reporting
• Month-end closure and audit support

System & Technical Skills

• SAP B1 (Mandatory)
• SAP S/4HANA (Preferred)
• Advanced Excel (Pivot, XLOOKUP, MIS)

Candidate Profile

• 4-8 years AR experience
• Ecom/Qcom experience preferred