We are hiring Accounts Receivable (AR) professionals for a leading global automotive manufacturing and technology organisation with a well-established Shared Service Centre (SSC) in Pune.

This opportunity is ideal for finance professionals looking to build or grow their career in global finance operations, working closely with European business entities in a fast-paced multinational environment.

The role involves end-to-end Accounts Receivable operations including billing, reconciliations, collections, payment processing, and month-end activities within a structured SSC setup.

We are hiring across Junior to Senior levels based on experience and expertise.

Openings: 40

Key Responsibilities -

Core AR Responsibilities (Applicable to All Levels) -

Execute end-to-end Accounts Receivable activities
Customer billing and invoice processing
Processing self-billing invoices (SBI)
Debit and credit note creation
Posting incoming customer payments
Customer account reconciliation and account clearing
Monitoring outstanding balances and overdue accounts
Coordinating with Sales, Logistics, and Quality teams to resolve invoice discrepancies
Maintaining accurate financial records in SAP and related systems
Supporting month-end and year-end closing activities
Ensuring compliance with accounting policies and internal controls
Supporting audit requirements and documentation

Expectations by Experience Level -

Junior AR Executive (35 Years) -

Candidates at the junior level are expected to:

Execute daily AR operational activities accurately and within timelines
Handle billing, payment posting, and basic reconciliations
Support collections and customer follow-ups
Coordinate with internal stakeholders to resolve transaction-related issues
Maintain process compliance and documentation standards
Demonstrate strong attention to detail and willingness to learn global SSC processes

Senior AR Executive (58 Years) -

Candidates at the senior level are expected to:

Independently manage end-to-end AR processes for assigned entities
Handle complex reconciliations, collections, and customer account issues
Support month-end and year-end closing activities
Coordinate effectively with cross-functional and global stakeholders
Drive process standardization and continuous improvement initiatives
Support audit activities and reporting requirements
Guide junior team members and support knowledge sharing within the team

Required Skills & Experience -

38 years of experience in Accounts Receivable / Accounting operations
Experience in Manufacturing, Automotive, or Shared Service Centre (SSC) environments preferred
Strong understanding of:
Billing & invoicing
Receivables management
Customer reconciliations
Payment processing
AR accounting processes
Hands-on experience in SAP (preferably SAP FI)
Good working knowledge of MS Excel
Strong analytical, communication, and stakeholder management skills
Exposure to European or multinational accounting environments
Experience working in global SSC setups
Knowledge of automation initiatives or process improvement projects
Familiarity with reporting tools or financial dashboards

Educational Qualification -

Bachelors or Masters degree in Commerce, Accounting, Finance, or related discipline

Work Mode -

Initial WFO during transition; later hybrid model (2 days WFH/week).

Accounts Receivable Jr./ Sr. Executives (Pune, 3 - 8 Yrs, 40 Openings)