Team Lead(AR)

Offshore Accounting & Taxation Services; Mumbai; On-site; INR 300,000 - 600,000; Full time

Job summary

Offshore Accounting & Taxation Services in Mumbai is seeking an Accounts Receivable specialist to manage daily AR activities, post SAP entries, and ensure accurate application of customer receipts.

You will coordinate with internal teams, investigate discrepancies, and support month-end closing and AR reporting, while maintaining strong internal controls. The position requires six working days per week.

Qualifications

• Experience in Accounts Receivable or Finance and Accounting operations.
• Hands-on experience with SAP transaction processing.
• Knowledge of financial documentation and internal controls.
• Good analytical, problem-solving, and communication skills.
• Strong attention to detail and accuracy.

Responsibilities

• Execute day-to-day Accounts Receivable processes and activities.
• Perform SAP transaction posting related to customer accounts and AR operations.
• Apply customer receipts and perform receipt clearing accurately.
• Prepare and post accounting entries related to Accounts Receivable.
• Perform customer account reconciliation and investigate discrepancies.
• Identify and resolve unapplied cash, payment differences, and open-item issues.
• Maintain accurate financial records and supporting documentation.
• Ensure compliance with company policies, accounting procedures, and internal controls.
• Coordinate with internal teams and customers to resolve payment and reconciliation issues.
• Support month-end closing activities and AR reporting, as required.

Skills

Accounts Receivable

Finance operations

Analytical skills

Communication skills

Attention to detail

Tools

SAP

Job description

Role & responsibilities

• Execute day-to-day Accounts Receivable processes and activities.
• Perform SAP transaction posting related to customer accounts and AR operations.
• Apply customer receipts and perform receipt clearing accurately.
• Prepare and post accounting entries related to Accounts Receivable.
• Perform customer account reconciliation and investigate discrepancies.
• Identify and resolve unapplied cash, payment differences, and open-item issues.
• Maintain accurate financial records and supporting documentation.
• Ensure compliance with company policies, accounting procedures, and internal controls.
• Coordinate with internal teams and customers to resolve payment and reconciliation issues.
• Support month-end closing activities and AR reporting, as required.

Required Skills and Qualifications

• Experience in Accounts Receivable or Finance and Accounting operations.
• Hands-on experience with SAP transaction processing.
• Knowledge of financial documentation and internal controls.
• Good analytical, problem-solving, and communication skills.
• Strong attention to detail and accuracy.

• Working Days: 6 days a week