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).
