Role:Account Receivables-SME
Skill: Finance and Accounting,Order to Cash
Experience: 5 years to 8 years
Job Location: Pune
Shift-9am to 6.30pm
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Commerce Graduate ,B. Com/M.com/MBA - Finance (Commerce Graduate/Postgraduate)
Must Have Skills:
Revenue Accounting & Cash Application
AR Aging & Recovery Management
DSO / CEI / Bad Debt Metrics
SAP AR
Incentive Calculation & Settlement
Fleet‑Based Billing & Receivables
Good-to-Have Skills:
Advanced AR Analytics & MIS
Process Optimization / Automation
Advanced Excel / Power BI
Stakeholder & Client Management
Oversee end to end AR operations including cash application, transfers, refunds, invoice adjustments, and channel finance swipes.
Ensure accurate manual clearing for government customers and inter BU transactions.
Review and approve dealer requests received through Cash Application / NextGen portals.
Drive regular balance confirmations, reconciliations, and AR ageing reviews.
Ensure adherence to SLAs, audit requirements, and internal controls.
Manage AR and incentive-related transactions for Fleet Edge business.
Ensure accurate posting, tracking, and reconciliation of Fleet Edge receivables.
Coordinate with business teams on discrepancies, escalations, and reporting.
Manage daily workloads, queues, and productivity of the team.
Handle dealer and internal stakeholder escalations.
Review MIS, dashboards, and exception reports.
Support automation initiatives and process enhancements.
Job Responsibility
- Strong experience in Accounts Receivable and Dealer Finance
- Exposure to government customer accounting and intercompany clearing
- Good understanding of Fleet / incentive linked AR
- Proven people management and stakeholder handling skills
