<p><strong>What role you will play in team:</strong> You will be part of the team responsible for managing accounts receivables for SAP India. You will focus on timely collections, dispute resolution and analysis of receivables.</p><p><strong>What you will do:</strong> Daily tasks include monitoring outstanding invoices, contacting clients to resolve payment issues, and reporting on key metrics related to accounts receivables.</p><p><strong>Key responsibility:</strong><ul><li>Monitor and manage accounts receivables, ensuring timely collections.</li><li>Investigate and resolve customer payment disputes.</li><li>Prepare and analyze accounts receivable reports.</li><li>Reconcile customer accounts and identify discrepancies.</li><li>Maintain accurate records of customer payments and outstanding invoices.</li><li>Collaborate with other departments to resolve payment issues.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Commerce, Finance, or related field.</li><li>1-2 years of experience in accounts receivable.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in ERP systems (SAP preferred).</li><li>Excellent communication and problem-solving skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional growth.</li><li>A collaborative and supportive work environment.</li><li>Excellent learning opportunities.</li></ul></p><p><strong>A Day in the Life:</strong> A typical day involves reviewing invoices, contacting customers, analyzing data, resolving discrepancies and reporting on key metrics. </p>