Analyst, Account Receivable

Job Description

Review and approve Sales Orders in ERP systems, ensuring alignment with contracts, pricing policies, and credit limits. Generate and issue GST‑compliant E‑invoices and E‑way bills through the government portal, ensuring 100% accuracy in HSN codes and GST rates. Ensure invoices are raised in the correct accounting period in line with Ind AS and IFRS#15 revenue recognition standards. Coordinate with Business Platforms (Products Model and CDMO Model) for revenue recognition processes. Proactively follow up with customers/intercompany entities for timely payments, reducing Days Sales Outstanding (DSO). Match incoming payments against outstanding invoices and resolve short payments or disputes. Monitor customer aging reports and escalate overdue accounts to the Director of Finance. Reconcile sales registers with GSTR‑1 filings to ensure compliance and data consistency. Provide documentation and schedules for statutory audits, working closely with auditors (e.g., Deloitte). Prepare weekly/fortnightly AR aging summaries and collection forecasts for management review. What we’re looking for: Strong hands‑on experience with ERP systems (SAP S/4HANA experience is a significant advantage). Expertise in the Indian GST portal and E‑invoicing modules. Advanced MS Excel skills (Pivot tables, VLOOKUPs for data reconciliation). Excellent communication skills for professional collection follow‑ups and internal coordination with sales and tax teams. What we offer: An agile career and dynamic working culture. An inclusive and ethical workplace. Compensation programs that recognize high performance. A variety of benefits dependent on role and location.

Required Skills