SAP Account Receivable and Credit Expert

1 week ago

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

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 Axaltas 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.

  • Accounts Receivable Executive

    2 weeks ago

    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...

  • Accounts Receivable Specialist

    2 hours ago

    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...

  • Lead - Accounts Receivable

    7 days ago

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

    Role OverviewWe are seeking an experienced and dynamic Senior Finance Professional with a strong focus on Accounts Receivable to join our team. The ideal candidate will bring 5+ years of relevant experience, possess excellent analytical skills, and demonstrate a proactive approach to managing and optimizing the accounts receivable function.Only CA can...

  • Account Executive(Payable and Receivable)

    1 week ago

    Gurgaon, Haryana, India Raavi Green Fuels Private Limited (Formerly known as Ethan Bio-Fuel Private Limited) Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Job Title: Accounts Executive (Payable & Receivable)Job Summary:We are looking for a detail-oriented and responsible Accounts Payable & Receivable Executive to manage vendor payments, customer collections, and reconciliation of financial transactions. The role requires strong organizational skills, accuracy, and the ability to coordinate with vendors,...

  • Account Receivable

    2 weeks ago

    Gurgaon, Haryana, India Corporate Connections Full time ₹ 8,00,000 - ₹ 12,00,000 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...

  • Accounts Receivable

    2 weeks ago

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

    Note - Alternate Saturdays are half day working (1st, 3rd & 5th) & complete WFO model.Education:B.Com / M.Com / CA Inter / MBA (Finance)Experience: 2-5 years of experience in Accounts Receivable, especially in TR and 26AS reconciliationStrong knowledge of TDS provisions under the Income Tax ActProficiency in accounting software (e.g., SAP, Tally,...

  • SAP Finance IT Expert

    2 days ago

    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,...

  • Intern – Accounts Receivable

    2 weeks ago

    Gurgaon, Haryana, India GLG Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    Title: Intern, Accounts ReceivableDuration: 6 monthsLocation: GurugramPosition Responsibilities include (but are not limited to):Monitor accounts daily and take action to encourage timely payments by customersContact customers to discuss overdue payments and maintain records of promises to payMonitor bi-directional correspondence in a fast paced,...

  • SAP Finance IT Expert

    1 week ago

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

    Axalta Coating SystemsJob Title: SAP Finance IT ExpertLocation: Gurugram, IndiaAxalta is a leading global company focused solely on coatings and providing customers with innovative, colorful, beautiful, and sustainable solutions. From light OEM vehicles, automotive refinish and commercial vehicles to electric motors, buildings and pipelines, our coatings are...

  • Accounts Receivable Specialist

    4 weeks ago

    Gurgaon, Haryana, India Lepton Software Full time

    Job DescriptionJob Summary:A collection manager will be responsible for overseeing the accounts receivable process within an organization. Their primary role will be to ensure the timely collection of outstanding debts from customers or clients. AR Specialist will be working closely with the Accounting Department and collection agent.JOB DUTIES &...