Assistant Manager - Accounts Receivable

AWL Agri Business Ltd; Ahmedabad District; On-site; INR 350,000 - 650,000; Full time

Job summary

AWL Agri Business Ltd is seeking a detail-oriented Accounts Receivable professional to manage AR operations, customer account reconciliation, and receivable accounting processes in India (Ahmedabad district). Proficiency in SAP FI/AR and strong Excel skills are required to support audits and deliver accurate receivable reporting.

The role collaborates with Sales, Commercial and Finance teams to ensure timely settlements and compliant financial processes.

Qualifications

• Strong knowledge of Accounts Receivable processes.
• Hands-on experience in SAP (FI/AR Module).
• Good understanding of customer ledger reconciliations.
• Experience in handling Debit Notes, Credit Notes, and sales accounting transactions.
• Proficiency in MS Excel and financial reporting.
• Good analytical, communication, and problem-solving skills.
• Experience in Sales Promotion Schemes, Discounts, and Incentive accounting.

Responsibilities

• Manage end-to-end Accounts Receivable (AR) accounting activities.
• Handle customer receivables accounting and ensure timely accounting entries.
• Perform customer account reconciliation and resolve outstanding issues.
• Carry out line-item clearance and clearing of customer accounts in SAP.
• Process and account for Debit Notes and Credit Notes related to sales transactions.
• Coordinate with Sales, Commercial, and Finance teams for customer account settlements.
• Monitor customer balances and ensure accurate receivable reporting.
• Support statutory audits by providing required schedules, reconciliations, and documentation.
• Ensure compliance with company policies and accounting standards.
• Prepare periodic MIS and reconciliation reports related to receivables.

Tools

SAP FI/AR

Job description

We are looking for a detail-oriented and analytical professional to manage Accounts Receivable operations, customer account reconciliation, and receivable accounting processes. The candidate should have hands-on experience in SAP and strong understanding of customer ledger management, debit/credit note accounting, and statutory audit support.

Key Responsibilities:

• Manage end-to-end Accounts Receivable (AR) accounting activities.
• Handle customer receivables accounting and ensure timely accounting entries.
• Perform customer account reconciliation and resolve outstanding issues.
• Carry out line-item clearance and clearing of customer accounts in SAP.
• Process and account for Debit Notes and Credit Notes related to sales transactions.
• Coordinate with Sales, Commercial, and Finance teams for customer account settlements.
• Monitor customer balances and ensure accurate receivable reporting.
• Support statutory audits by providing required schedules, reconciliations, and documentation.
• Ensure compliance with company policies and accounting standards.
• Prepare periodic MIS and reconciliation reports related to receivables.

Desired Skills:

• Strong knowledge of Accounts Receivable processes.
• Hands-on experience in SAP (FI/AR Module).
• Good understanding of customer ledger reconciliations.
• Experience in handling Debit Notes, Credit Notes, and sales accounting transactions.
• Proficiency in MS Excel and financial reporting.
• Good analytical, communication, and problem-solving skills.

Preferred Skills:

• Experience in handling Sales Promotion Schemes, Discounts, and Incentive accounting.
• Exposure to FMCG, Manufacturing, or Consumer Goods industry.
• Experience in audit coordination and compliance activities.