Accounts Receivable - SAP

Nexdigm (SKP); Navi Mumbai; On-site; INR 450,000 - 600,000; Full time

Job summary

Nexdigm (SKP) in Navi Mumbai is seeking a detail-oriented Accounts Receivable professional to support the O2C cycle and transactional processing. You will work with Excel and SAP to ensure accurate cash application, debt collection, credit notes, and customer master maintenance.

The role requires a B.Com/M.Com/MBA with 2–5 years of AR experience, a collaborative mindset, and a drive to use technology to improve efficiency. Work-from-office in Navi Mumbai.

Qualifications

• A dynamic personality and a passion to constantly improvise technology to suit the organization's needs.
• A B. Com/M. Com/MBA degree along with prior exposure of 2–5 years in Accounts Receivable processes.
• A flair for working in a team and working hand in hand to achieve individual goals and team goals.
• The drive to bring about change and a desire to constantly look for ways to use technology to derive efficiencies.
• An ability to understand the organization's goals and objectives and link them with the deliverables of the assigned function, in addition to overseeing delivery and operations.
• Crossed the boundaries of operational delivery and stepped into the space of organizing, planning and development - if you relate to this, what are you waiting for?

Responsibilities

• Knowledge of transaction processing and AR concepts.
• Understanding of the complete O2C cycle and AR processes.
• Familiarity with activities like Sales order processing, Customer Master Maintenance, Cash Application, Debt Collection, Credit notes.
• Comfortable working with Excel and hands-on ERP experience (e.g., SAP).

Skills

Dynamic personality

Team collaboration

Change management

Goal alignment

Education

B.Com/M.Com/MBA

Tools

SAP

Excel

Job description

Job Description

Your job responsibilities will include,

• Required to have a good knowledge of transaction processing
• Understanding of concepts of accounts receivable and the complete cycle of O2C
• Understanding about the various aspects of Accounts Receivable process for e.g: - Sales order processing, Customer Master Maintenance, Cash Application, Debt Collection, Credit notes etc.
• Comfortable working on excel and hands on experience on working on any ERP e.g. SAP.

Desired Candidate Profile

• A dynamic personality and a passion to constantly improvise technology to suit the organizations needs.
• A B. Com/M. Com/MBA degree along with prior exposure of 2 5 years in Accounts Receivable processes.
• A flair for working in a team and working hand in hand to achieve individual goals and team goals.
• The drive to bring about change and a desire to constantly look for ways to use technology to derive efficiencies.
• An ability to understand the organization's goals and objectives and link them with the deliverables of the assigned function, in addition to overseeing delivery and operations.
• Crossed the boundaries of operational delivery and stepped into the space of organizing, planning and development - if you relate to this, what are you waiting for?

Office Location: Navi Mumbai, Airoli

Working Model: Work-from-office

Shift Timings: General shift

Hiring Process: Your interaction with us will include, but not be limited to, Cognitive Assessments HR, Technical and Client Interviews

Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!