SAP Account Receivable and Credit Expert

18 hours ago


Gurgaon, Haryana, India Axalta Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Description:

Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers' products – whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals – and add dimension and beauty with colourful finishes. We have a vast and ever-evolving portfolio of brands primed to play an important part in everything from modernizing infrastructure around the world to enabling the next generation of electric and autonomous vehicles.

We are currently looking for SAP AR and Credit Expert to join us at our Global Capability Centre in Gurugram. The candidate must ensure, that Axalta's SAP AR/Credit processes are globally consistent, productive, effective, and legally compliant. The expert is a central conduit for the FIN IT platform into Corporate & Regional Finance and influence corporate SAP directions and development on Axalta Corporate and the region's behalf. This role is a member of the Finance IT Team and will participate in the SAP ERP support organization. This role will specifically provide strong SAP technical leadership for AR/Credit/Finance to the businesses and operations. This role is a key member of the FIN IT team, being responsible for leading SAP skills development and support.

The role will represent the functional AR/Credit advisory and accounting teams on the ERP FIN architecture team and be responsible for overall architecture decisions and solution design on behalf of the Axalta business. This role will lead small and medium size SAP expansion on value-add projects and help to drive efforts to stabilize and refine the SAP AR/Credit solutions. Preserve data integrity and adherence to corporate standards. Ensure the continued technical AR/Credit stewardship, integration, and functionality of legacy information systems.

Key Responsibilities:

  • Provide strong SAP Finance process and technical leadership to the AR/Credit and Finance functions and users.
  • Lead the SAP AR/Credit function with responsibility to ensure that business requirements are translated successfully into SAP S4 system.
    • This includes the responsibility for SAP FIN architecture and solution design
    • Collaborate with and guide the AR/Credit Function users in terms of turning their business requirements into the best possible SAP solution. 
  • Lead and participate on small / medium sized SAP expansion or value-add projects
  • Manage and assist with ongoing SAP stabilization and enhancement tasks
  • Preserve SAP data integrity and ensure adherence to corporate standards.
  • Collaborate with regional leaders and SAP FIN IT network, to implement functionally integrated solutions enabling business & tax initiatives. Drive business & tax process improvements, value capture and supply chain transformation efforts.
  • Support routine audits, to gather master & transactional data from other FIN IT Applications.
  • Facilitate the integration of new acquisitions or functionality including helping to translate business requirements into specifications for technical completion; ensure that all legal and financial control requirements are met.
  • Assist in the day-to-day SAP and AR/Credit Regional operations and system processes.
  • Train AR/Credit, Finance, and IT teams in terms of SAP FIN skills and processes.

Key requirements: 

  • 10+ Years of relevant SAP Finance Experience and expert skill set
  • 5+ years of leading / managing an SAP FIN function and / or team
  • Involvement on 1 or more SAP Implementations desirable
  • Technical proficiency in SAP Accounts Receivables/Credit
  • Extensive experience in supporting medium-to-large-scale SAP ERP systems and processes.
  • Extensive integration experience with OTC
  • Experience with Paymetric, Seralla, and Getpaid
  • Knowledge of S4 HANA required.

Axalta operates its business in two segments: Performance Coatings and Mobility Coatings, which serve four end markets, including Refinish, Industrial, Light Vehicle and Commercial Vehicle, across North America, EMEA, Latin America and Asia-Pacific. Our diverse global footprint allows us to deliver solutions in over 140+ countries and coat 30 million vehicles per year. We've recently set an exciting 2040 carbon neutrality goal, in addition to 10 other sustainability initiatives, and we take pride in working with our customers to optimize their businesses and achieve their goals. 

Our Company:

Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers' products – whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals – and add dimension and beauty with colorful finishes. We have a vast and ever-evolving portfolio of brands primed to play an important part in everything from modernizing infrastructure around the world to enabling the next generation of electric and autonomous vehicles.  

 

Axalta operates its business in two segments: Performance Coatings and Mobility Coatings, which serve four end markets, including Refinish, Industrial, Light Vehicle and Commercial Vehicle, across North America, EMEA, Latin America and Asia-Pacific. Our diverse global footprint allows us to deliver solutions in over 140+ countries and coat 30 million vehicles per year. We've recently set an exciting 2040 carbon neutrality goal, in addition to 10 other sustainability initiatives, and we take pride in working with our customers to optimize their businesses and achieve their goals.  



  • Gurgaon, Haryana, India Maxima Apparel DBA Prime Garments Pvt. Ltd. Full time ₹ 4,50,000 - ₹ 9,00,000 per year

    Accounts Receivable Chargeback AnalystPosition Overview: The Accounts Receivable Chargeback Analyst plays a critical role in managing the financial integrity of customer accounts within the global apparel industry. This position requires a strategic and analytical mindset, strong credit management expertise, and the ability to collaborate across departments...


  • Gurgaon, Haryana, India Tanserv Business Process Pvt Ltd Full time ₹ 2,50,000 - ₹ 3,00,000 per year

    Job descriptionKey Responsibilities:Monitor and track overdue invoices and follow up with clients for timely payments.Maintain accurate records of interactions and payment commitments.Proactively communicate with clients via phone, email, or other channels to resolve payment issues.Address customer queries related to billing, invoices, or account...


  • Gurgaon, Haryana, India Orikam Healthcare Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Objectives of this roleSupport the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accountsCommunicate discrepancies to management team, identify slow-paying customers, and recommend collectionStrengthen and grow relationships with clients by communicating with customers regarding past-due...

  • Account Receivables

    4 days ago


    Gurgaon, Haryana, India OYO Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Interested candidates please share profile on or can share profile on WhatsApp Roles and ResponsibilitiesManage accounts receivable billing, invoicing, and collections process for clients.Ensure accurate and timely processing of customer payments through various channels (e.g., credit cards, bank transfers).Conduct regular reconciliations to ensure accuracy...


  • Gurgaon, Haryana, India GLG Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Reports To:Senior Manager, Accounts ReceivableBusiness Unit:Finance, AccountingWork Location:Gurugram with a minimum of 3 days per week work from officeShift Timing:3:30 PM IST to 12:30 PM ISTPosition SummaryWe are currently looking for an Accounts Receivable/Collection Analyst to join our team. We are seeking a dynamic and self-motivated individual with...

  • SAP BASIS

    18 hours ago


    Gurgaon, Haryana, India SAP Ariba Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Description Information Technology SAP BASIS - IT Technology Services Specialist (Gurgaon) We help the world run better At SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. We're builders touching over 20 industries and 80 PERCENT of global commerce, and we need your unique talents to help shape what's next. The...

  • Account Receivable

    4 days ago


    Gurgaon, Haryana, India Corporate Connections Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Looking for Account Receivables roles.European shift (1PM - 10PM)Process monthly recurring revenue billings inclusive of obtaining proper approvalsProcess ad hoc manual billings (e.g., tenant billbacks, percentage rent)Process annual operating and tax reconciliation charges/creditsRecord and post cash receipts each dayGenerate and send invoices to tenants...


  • Gurgaon, Haryana, India GLG Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Reports To: Senior Manager, Account ReceivableBusiness Unit: Finance, AccountingWork Location: Gurugram with a minimum of 3 days per week's work from officeShift Timing: 3:30 PM IST to 12:30 AM ISTPosition SummaryWe are currently looking for an Accounts Receivable/Collection Analyst to join our team. We are seeking a dynamic and self-motivated individual...


  • Gurgaon, Haryana, India Axalta Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    We are currently looking for a SAP Accounts Payable and Concur ExpertThe SAP Accounts Payable and Concur Expert will integrate accounts payable across SAP functions, ensure global consistency and legal compliance, and provide strong SAP technical leadership for finance. This role will be responsible for leading SAP skills development and support,...


  • Gurgaon, Haryana, India THE Talent Keepers Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Key Responsibilities:Manage AR Ledger: Monitor and manage the accounts receivable ledger, ensuring all transactions are accurate and up to date.Invoicing: Generate, issue, and track invoices for clients, ensuring compliance with payment terms.Collections: Follow up with customers for overdue payments and resolve any billing discrepancies or issues.Customer...