Assistant Manager – Accounts Receivable

6 hours ago

Madurai, Tamil Nadu, India MDnD Entertainment Pvt. Ltd. Full time ₹ 40,00,000 - ₹ 50,00,000 per year

Role Objective

To oversee the Accounts Receivable (AR) process in SAP, ensuring timely collections, accurate customer account management, and effective reconciliation between sub-ledger and general ledger. The role demands a balance of operational efficiency, analytical ability, and control over receivables to optimize cash flow and minimize overdue exposure.

Key Responsibilities

1. Receivable Management

  • Monitor and manage end-to-end Accounts Receivable operations in SAP .
  • Track outstanding balances and follow up with customers for timely collections.
  • Process and post customer payments, credit notes, and adjustments accurately.
  • Review customer aging reports and prepare periodic collection summaries.

2. Customer Account Reconciliation

  • Perform monthly customer account reconciliations (customer ledger vs GL).
  • Resolve mismatches, unapplied credits, and open items using SAP tools.
  • Coordinate with the sales and billing teams to rectify discrepancies.

3. Reporting & Analysis

  • Prepare AR MIS, DSO analysis, and collection efficiency reports.
  • Generate aging analysis and support in forecasting cash inflows.
  • Highlight overdue accounts and escalate as per credit policy.

4. Internal Controls & Audit Support

  • Ensure compliance with internal control procedures and SOX requirements (if applicable).
  • Assist internal and statutory audits with schedules, reconciliations, and documentation.
  • Maintain documentation for all AR transactions and approvals in SAP.

Skills & Competencies

  • Strong knowledge of SAP FICO module (AR-related transactions and reports).
  • Analytical mindset with attention to accuracy and timelines.
  • Good communication and stakeholder coordination skills.
  • Proficiency in MS Excel, Power BI (added advantage).
  • Understanding of accounting standards and reconciliation logic.

Qualification & Experience

  • Education: B.Com / M.Com / MBA (Finance) / CA (Inter) preferred.
  • Experience: 5–8 years of experience in Accounts Receivable, with 3+ years in SAP-based environments.
  • Exposure to manufacturing
  • With good communication

Job Type: Full-time

Pay: ₹40, ₹50,000.00 per month

Benefits:

  • Food provided
  • Health insurance
  • Provident Fund

Work Location: In person

  • Assistant Manager Accounts Receivable

    2 weeks ago

    Madurai, Tamil Nadu, India Creative Consultancy Madurai Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    Hiring: Assistant Manager – Accounts Receivable (SAP) | MaduraiWe are looking for an experienced Assistant Manager – Accounts Receivable (SAP) to join our Finance & Accounts team in Madurai, Tamil Nadu.Ideal for professionals with strong SAP FICO AR experience, excellent reconciliation skills, and a passion for accurate financial management. Role...

  • Accountant

    7 days ago

    Madurai, Tamil Nadu, India AMMAN AUTO GROUP Full time ₹ 2,50,000 - ₹ 7,50,000 per year

    Company DescriptionAmman Auto Group is a leading wholesale motor parts distributor dedicated to serving the automotive aftermarket. Our comprehensive product portfolio includes engine components, transmissions, brakes, suspension parts, electrical systems, and accessories tailored to the diverse needs of automotive retailers, repair shops, and dealerships....

  • Accountant

    1 week ago

    Madurai, Tamil Nadu, India ANY NEW COMPANY LTD Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    Company DescriptionANY NEW COMPANY LTD is an information technology and services company based out of 1 The Parade, Oadby, United Kingdom. Our company is dedicated to providing innovative IT solutions and exceptional service to our clients. Our team of professionals is committed to delivering high-quality results, ensuring our clients' success and...

  • Accountant

    2 days ago

    Madurai, Tamil Nadu, India Glanis Institute of Medical Sciences Full time ₹ 1,44,000 - ₹ 2,40,000 per year

    GLANIS HOSPITAL is a 100 Bed, Rural, Teaching Hospital located in A. Thottiapatti in Madurai district (near Thirumangalam, Madurai). The hospital's mission is to provide low-cost, affordable healthcare to the rural population and high-quality medical education & training to healthcare professionals.GLANIS INSTITUTE OF MEDICAL SCIENCES is an educational &...

  • Accounts Manager

    2 weeks ago

    Madurai, Tamil Nadu, India Solaimalai College of Engineering Full time ₹ 18,00,000 - ₹ 36,00,000 per year

    About the Role:We are seeking an experienced and detail-oriented Accounts Manager to lead our accounting and finance operations. The ideal candidate will handle day-to-day accounting, financial reporting, compliance, and budgeting while driving process efficiency and cost optimization.Key Responsibilities:Manage daily accounting operations including accounts...

  • Junior Accountant

    1 week ago

    Madurai, Tamil Nadu, India Sihi Heritage Soil Industries Full time ₹ 3,00,000 - ₹ 6,00,000 per year

    Responsibilities:Maintain day-to-day accounting records and ledgersHandle accounts payable and receivable entriesAssist in preparing invoices, vouchers, and expense reports.Ensure accurate and timely data entry in accounting software. Required Candidate profileBachelor's degree in Commerce ( B.ComBasic knowledge of accounting principles and...

  • Accounts executive

    2 days ago

    Madurai, Tamil Nadu, India RAMANI CARS PVT LTD Full time ₹ 1,80,000 - ₹ 2,40,000 per year

    Maintain and manage daily financial records, including accounts payable and receivable.Reconcile bank statements and other financial documents.Process payments, invoices, and receipts, ensuring accuracy.Prepare financial reports such as balance sheets, profit and loss statements, and income statements.Assist in preparing monthly, quarterly, and annual...

  • Accountant

    2 weeks ago

    Madurai, Tamil Nadu, India Cethar Hospital Full time ₹ 1,440 - ₹ 1,50,000 per year

    Accountant job roles include preparing financial records, creating financial reports, and ensuring compliance with tax and other regulations. Key responsibilities involve managing accounts payable and receivable, reconciling accounts, developing and monitoring budgets, and conducting financial analysis to advise management on strategies for cost reduction...

  • Accounts Executive

    2 days ago

    Madurai, Tamil Nadu, India CONCRETIA ROCK PRODUCTS PVT. LTD Full time ₹ 1,80,000 - ₹ 2,40,000 per year

    About the CompanyConcretia Rock Products (P) Ltd., established in 2001 in Madurai, Tamil Nadu, was formerly known as Royale Blue Metals (P) Ltd. The company is a leading manufacturer of crushed aggregates (blue metal) with its own quarry, operated using state-of-the-art technology. From humble beginnings as a simple commodity player, Concretia has evolved...

  • Account Executive

    2 weeks ago

    Madurai, Tamil Nadu, India Aurolab Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Job Summary:We are looking for an Accounts Executive to support our International Business Accounts Department. The role involves managing incentive workings, accounting operations, budget preparation, debtor collection, and financial analysis. This position is suitable for B.Com/M.Com freshers with strong academic records or candidates with one to two years...