AR Accountant
Zalaris
Date: 3 weeks ago
City: Coimbatore, Tamil Nadu
Contract type: Full time

Job Title: AR Accountant
Location:
Coimbatore, IN
Reference No: 2713
Office Type
Elevate Your Career with Zalaris
Zalaris is a rapidly expanding global leader in Tech HR and payroll solutions.
We’re big enough for you to grow and be a part of an international environment but small enough for you to be visible and truly make a difference.
We foster open communication and short decision-making paths that encourage creative and innovative thinking.
Zalaris’ culture is rooted in values inspired by Nordic working ethos: everyone matters, aiming high and team spirit. We’re committed to building a diverse, inclusive, and authentic workplace where everyone brings their own uniqueness. Zalaris’ employees come from different backgrounds, cultures, and walks of life, and we are proud of it.
Role Summary
As an Accounts Receivable Specialist with SAP expertise, you'll manage billing, credit, collections, and cash applications. Ensure timely invoicing, handle customer inquiries, and perform month-end close activities. Collaborate with team members and stakeholders to maintain AR processes and dashboards, driving efficiency and accuracy.
Your Responsibilities
Location:
Coimbatore, IN
Reference No: 2713
Office Type
Elevate Your Career with Zalaris
Zalaris is a rapidly expanding global leader in Tech HR and payroll solutions.
We’re big enough for you to grow and be a part of an international environment but small enough for you to be visible and truly make a difference.
We foster open communication and short decision-making paths that encourage creative and innovative thinking.
Zalaris’ culture is rooted in values inspired by Nordic working ethos: everyone matters, aiming high and team spirit. We’re committed to building a diverse, inclusive, and authentic workplace where everyone brings their own uniqueness. Zalaris’ employees come from different backgrounds, cultures, and walks of life, and we are proud of it.
Role Summary
As an Accounts Receivable Specialist with SAP expertise, you'll manage billing, credit, collections, and cash applications. Ensure timely invoicing, handle customer inquiries, and perform month-end close activities. Collaborate with team members and stakeholders to maintain AR processes and dashboards, driving efficiency and accuracy.
Your Responsibilities
- Manage high volume billing escalations and approval of credit memo requests.
- Maintain and collect assigned portfolio of accounts.
- Review and respond to inquiries related to invoicing, billing, payment methods, and cash applications.
- Perform month-end close activities, journal entries, and account reconciliations.
- Assist with billing and other AR reconciliations.
- Maintain and update AR Playbook and AR dashboard, tracking monthly reporting/KPIs.
- Perform other duties and ad hoc projects as assigned.
- Bachelor’s degree in commerce finance and accounting, or a related field.
- Strong knowledge in Finance and Accounting with or 3-4 years work experience Accounts Receivable process.
- Experience in GL team is an additional advantage.
- Familiarity with SAP, MS Excel. PPT.
- Excellent analytical skills and a passion for learning new task.
- Good Attitude with strong communication skills and ability to work in a collaborative team environment.
- Multicultural working environment
- Friendly and supportive colleagues
- Flat organizational structure
- Growth and development opportunities
- Flexible working conditions
- Competitive compensation and benefits package
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