AR Executive in Ahmedabad, भारत

Sartorius seeks an AR Executive for its Ahmedabad finance operations team to manage customer collections, reconciliations, and receivables processes. The role involves coordinating with customers and internal teams to ensure timely payments, maintain accurate records, and support month-end closing activities.

Responsibilities

• Manage customer collections through follow-up activities via email, calls, and visits to ensure timely payment receipt
• Monitor outstanding receivable balances and support collection activities to improve cash flow
• Perform customer account reconciliations and investigate discrepancies with internal teams and customers
• Submit invoices, statements, and supporting documentation to customers as required
• Collaborate with sales and business teams on collection matters and dispute resolution

Requirements

• Bachelor's or Master's degree in Finance, Accounting, Commerce, or related field
• 3 to 8 years of professional experience in Accounts Receivable or Finance Operations
• Understanding of accounting principles, receivables management, and financial processes
• Proficiency in MS Excel and ERP systems; SAP experience preferred
• Strong analytical skills with high accuracy, attention to detail, and problem-solving ability
• Effective communication, interpersonal, and stakeholder management skills
• Ability to work under pressure, manage multiple priorities, and meet deadlines