Accounts Receivable Consultant (Temporary)

Lotte India Corporation; Ahmedabad District; On-site; INR 350,000 - 480,000; Full time

Job summary

Lotte India Corporation is hiring for a temporary Accounts Receivable role for 11 months in Ahmedabad. The role focuses on AR processes, reconciling ledgers, and coordinating with Sales and Finance for timely collections.

The ideal candidate will have 2–5 years in AR/Collections, hands-on SAP experience, and strong Excel skills, with good communication to coordinate across teams.

Qualifications

• 2–5 years of experience in Accounts Receivable, Collections, or Reconciliation, preferably in FMCG.
• Working knowledge of SAP and advanced MS Excel.
• Experience in customer ledger reconciliation and payment accounting.
• Graduate in Commerce, Accounting, Finance, or related field.
• Good communication and coordination skills.

Responsibilities

• Process and release sales orders/routes in SAP for various channels.
• Record and account for customer payments in SAP.
• Manage customer ledgers and monitor outstanding receivables.
• Perform customer account and ledger reconciliations and resolve discrepancies.
• Process claims, adjustments, credit notes, and manual knock-offs in SAP.
• Coordinate with Sales and Finance on credit limits and balances.
• Reconcile customer payments with bank statements and ensure accurate accounting.
• Coordinate with banks for ECMS creation, cheque deposits, and related activities.
• Prepare periodic reports on collections and reconciliation status.
• Ensure compliance with company processes and maintain accurate financial records.

Skills

Good communication

Coordination skills

Education

Bachelor's degree in Commerce/Accounting/Finance

Tools

SAP

Advanced MS Excel

Job description

This is a Temporary role for 11 months in the Accounts Receivable Team.

If you are looking for experience in AR and want to be associated with a reputed FMCG company, this opportunity is for you

Role & responsibilities

1. Process and release sales orders/routes in SAP for distributors, dealers, modern trade, e-commerce, and other channels.
2. Record and account for customer payments received through bank transfer, cheque, cash, UPI, and other modes in SAP.
3. Manage customer ledgers and monitor outstanding receivables for timely collections.
4. Perform customer account and ledger reconciliations and resolve discrepancies.
5. Process claims, adjustments, credit notes, and manual knock-offs in SAP.
6. Coordinate with Sales and Finance teams on credit limits, outstanding payments, and account-related issues.
7. Reconcile customer payments with bank statements and ensure accurate accounting.
8. Coordinate with banks for ECMS (Virtual Code) creation, cheque deposits, and related activities.
9. Prepare periodic reports on collections, outstanding balances, and reconciliation status.
10. Ensure compliance with company processes and maintain accurate financial records.

Preferred candidate profile

• Graduate in Commerce, Accounting, Finance, or related field.
• 2-5 years of experience in Accounts Receivable, Collections, or Reconciliation, preferably in FMCG.
• Working knowledge of SAP and advance MS Excel.
• Experience in customer ledger reconciliation and payment accounting.
• Good communication and coordination skills.
• Ability to manage multiple accounts and follow up on outstanding payments.
• Attention to detail and accuracy in financial transactions.