Executive / Senior Executive – AR (Accounts Receivable)

SPIRO; Pune District; On-site; INR 600,000 - 900,000; Full time

Job summary

Spiro is building the operating system for electric mobility and seeks an Executive / Senior Executive – AR to manage centralized AR operations from Pune, coordinating with Finance and cross-country teams.

You will own invoicing, collections, cash application, and reconciliations, while supporting revenue accounting, DSO monitoring, and month-end closure. Strong SAP S/4HANA and stakeholder management are essential.

Qualifications

• Minimum 5 years in accounts receivable or related accounting roles.
• Solid understanding of AR processes and governance.
• Experience with SAP S/4HANA and Fiori is essential.

Responsibilities

• Manage centralized AR operations and strengthen collection governance across countries.
• Oversee customer invoicing and receivable accounting.
• Monitor collections and overdue balances.
• Perform cash application and customer reconciliations.
• Support revenue accounting and reporting.
• Monitor DSO and prepare collection MIS.
• Support month-end closure and audit requirements.
• Own the CRM process end-to-end.

Skills

5+ years AR experience

Analytical skills

Stakeholder management

Tools

SAP S/4HANA

Fiori

Job description

Job Description – Executive / Senior Executive – AR (Accounts Receivable)

Department: Finance

Reports To: Manager - Finance

Location: Pune

About Spiro

Spiro is building the operating system for electric mobility across Africa - spanning battery swapping infrastructure, fleet operations, energy commerce, and CRM - live across nine markets (Nigeria, Kenya, Rwanda, Uganda, Tanzania, Morocco, Benin, Togo, and Cameroon). Backed by $200+M in funding, we're working on top-notch, cutting-edge technology to solve problems at genuine IoT, fintech, and mobility scale - real-time data pipelines, connected hardware, and platforms that run physical infrastructure, not just dashboards. We build systems designed to scale to billions of events a day and over 1 million transactions a day, and engineered for 99.999% uptime.

We're looking for exceptional engineers and leaders to join us in Pune or Bangalore to help build this platform. This isn't a \"big company problems, big company headcount\" environment - you'll own systems end-to-end, with a bar for technical rigor set by experience at top product tech companies, but a working style built for a company still being built.

Role Overview

Manage centralized AR operations and strengthen collection governance across countries.

Key Responsibilities

• Manage customer invoicing and receivable accounting


• Monitor collections and overdue balances


• Perform cash application and customer reconciliations


• Support revenue accounting and reporting


• Monitor DSO and prepare collection MIS


• Support month-end closure and audit requirements


• Own the CRM process end-to-end

Requirements

• Experience: Minimum 5 years


• Strong understanding of accounting principles including debits and credits


• Hands-on experience in SAP S/4HANA


• Strong analytical and problem-solving skills


• Excellent communication and stakeholder management


• SAP S/4HANA – Accounts Receivable, Credit Management, Fiori

Spiro is an equal opportunity employer. We evaluate all candidates based on merit, without regard to race, gender, religion, nationality, or any other protected status.