Accounts Receivable+ SAP

Varite; Bangalore Rural; On-site; INR 500,000 - 750,000; Full time

Job summary

VARITE INDIA PRIVATE LIMITED in Bangalore seeks an Accounts Receivable professional with 2+ years of experience for a contract role on UK shift. You will manage all clearing, billing tasks and ledger activity to ensure accurate invoicing and timely customer settlements.

The ideal candidate has strong Excel skills, fluent English, and hands-on SAP Order to Cash knowledge. You will support process standardization, SOX/CARM controls and collaborate with the STC Customer Experience Team.

Qualifications

• Experience in a Finance / Accounts Receivable role
• STC process knowledge and working experience
• System skills (SAP Order to Cash knowledge)

Responsibilities

• Manage Clearing and Billing tasks, escalate issues promptly
• Manage customer ledger: cash/credit allocations, disputes, write-offs, reconciliation
• Ensure SAP documents (invoices, credit and debit notes) are billed and delivered
• Monitor interfaces; resolve interface and EDI issues
• Raise/respond to Internal Query Management tickets to resolve price/delivery issues
• Maintain relationship with STC Customer Experience Team
• Maintain Desktop Training Procedures
• Support standardization and automation, system/process improvements
• Promote CARM/SOX controls
• Support other STC processing activities (customer data, order entry, rebates)
• Execute AML and OFAC checks as appropriate
• Prepare daily, weekly and monthly reports
• Any other tasks requested by line manager

Skills

AR Cash Applications Knowledge

Excel

Fluent English

PC literacy

Education

College or university Degree

Tools

SAP Order to Cash knowledge

Job description

Immediate Hiring |Accounts Receivable | 2+ Years Experience | UK Shift | Bangalore

Job Title : Accounts Receivable
Location City : Bangalore
Experience Required : 2 + Years
Shift: UK Shift
Position Type: Contract

Company Name: VARITE INDIA PRIVATE LIMITED

About The Client

A Britishmultinationalalcoholic beveragecompany with its headquarters inLondon,England. It operates from 132 sites around the world.It is a major distributor ofScotch whiskyand other spirits. Distilleries owned by Client produce 40% of all Scotch whisky with over 24 brands.

About The Job

• Manage all Clearing and Billing tasks, immediately escalade issues
• Manage customer ledger (cash and credit note allocation, up-to-date information about disputes, write offs, reconciliation)
• Ensure all SAP documents (invoices, credit and debit notes) are billed and delivered to customers
• Monitor interfaces, resolve all interface and EDI related issues
• Raise and respond to Internal Query Management ticket on time as appropriate in order to drive customer queries towards resolution (e.g. price, delivery, A&P, rebate related deductions)
• Manage relationship with STC Customer Experience Team
• Maintain Desktop Training Procedures
• Continuously support standardization and automation, system and process improvement initiatives
• Actively promote the CARM (Sarbanes Oxley)/Control agenda
• Support other STC processing activities (customer data, order entry, price and delivery credit note creation, customer spend, rebate processing)
• Execute Anti-Money Laundering and OFAC checks as appropriate
• Reporting (daily, weekly and monthly reports)
• Any other tasks requested by line manager

• Unallocated Cash
• Ledger Quality untexted, unreasoncoded items
• Timely credit blocked order release according to market needs and 3PL order transfer timelines
• Timely direct debit and outgoing payment runs according to market needs
• SLAs
• No hidden operational risks and issues
• No control failures

Essential Job Functions

High accuracy

• Fluent English language skills company language
• Solid PC literacy, strong Excel skills

Skills:

Candidate should have AR Cash Applications Knowledge (Posting, Allocations, Outgoing Payment & Direct debit).

Qualifications

Education:

College or university Degree

• Experience in a Finance / Accounts Receivable role
• STC process knowledge and working experience
• System skills (SAP Order to Cash knowledge)

Equal Opportunity Employer

VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.

Unlock Rewards: Refer Candidates and Earn

If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.

Exp Req - Referral Bonus

• 0 - 2 Yrs. - INR 5,000
• 2 - 6 Yrs. - INR 7,500
• 6 + Yrs. - INR 10,000

About VARITE

VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.