Job Type
  • Permanent
Years of relevant experience
Aug 09, 2022
Application close

AR Accountant


The Role:

To record accounting transactions related to receivables and to ensure accounts are accurately maintained.


The Profile:

  • Record accounting transactions (e.g., receipts, credit note, debit note return etc.) for the customers to ensure completeness of accounting books at each SBU level.
  • Interact with customers on transaction related issues to resolve the queries / issue in a timely and accurate manner to ensure smooth operation and customer satisfaction.
  • Facilitate direct distribution operations on finance related issues (e.g. price update, system set up, installation of credit card machines,  etc.) to ensure smooth function at POS level. [Applicable in remote locations only]
  • Identify reasons for short payments and complete documentations and approvals to rectify the same and ensure customer statements are cleared
  • Collect cash/ cheques from sales reps daily and record the same to adhere to the set company guidelines. [Applicable in remote locations only]
  • Ensure the stock count for each van is undertaken and the variations are charged and booked to reflect correct monthly financial results. [Applicable in remote locations only].
  • Reconcile customer accounts (as per SOP) on periodic basis and obtain confirmation of the same to ensure correctness of accounts.


The Essentials:

  • Commerce graduate, with 2-3 years of experience in Finance Reporting functions esp., in Receivables.
  • Excellent hands on experience on MS-Excel and sound working knowledge in Oracle ERP or Oracle Fusion



Your are applying for: AR Accountant

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