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Homeโ€บCompaniesโ€บSiemens Limitedโ€บAccount Receivable Specialst
SL

Account Receivable Specialst

SIEMENS LIMITED ACTIVELY HIRING
๐Ÿ“LOCATIONPune
๐Ÿ“ˆEXPERIENCE2 to 6 Yrs
๐Ÿ•˜TYPEFull time
๐ŸฅIndustryOthers
๐Ÿ—“POSTED2 Sept 2026

01Overview

Commercial AR SpecialistA Snapshot of Your DaySiemens Energy is seeking a Commercial AR Specialist for active collection of outstanding invoices from our global customers. The position requires working with overseas customer and stakeholders across regions, with focus on - Following up with various overseas customers, through active calls, email & reminders, for ensuring timely collection. Internal Coordination with respective overseas stakeholders for collection of any outstanding documentation / clarifications for resolving billing related issues with customers. Creating transparency on AR topic towards respective internal StakeholdersHow Youll Make an Impact Responsibilities includes performing day-to-day operations related to accounts receivables such as: Reviewing Account Receivables with various Internal (Global) Stake holders upon completion of invoicing / billing and identifying supporting documents status. Initiate discussion with Customer for payment follow up. Producing clarification or documentation support for ensuring timely collection. Providing regular feedback to respective stakeholders on AR status updates. Timely and accurate Payment adjustment for correctly reflecting AR status including AR Overdue. MIS circulation to Internal stakeholders as per frequency agreed upon. Updating status or comments in various global AR Dashboard Tools. Working with multiple tools (e.g., SAP ERP systems, SAP Analytics Cloud and MS Excel). Customer and General Ledger Reconciliation Proactively handling the resolution of unallocated / problem amounts - maintaining existing automated payment allocation tools in use. Ensure Compliance with Organization Policies, process, and guidelines. Demonstrate effective communication and collaboration with internal and external stakeholders. Carry out ad-hoc analyses and special requests related to AR topics.What You Bring B. Com / CA Inter / CMA Inter with 2 years of relevant experience in Account Receivable handling; masters degree in finance will be an added advantage. Working knowledge on SAP & MS Office, with Good Presentation Skills Superior communication skills - Proficient English (oral and written) is must, able to develop and leverage relationships within or across teams in global network and work groups to achieve results. Experience of working in truly multicultural working environment will be added advantage. Flexibility to work in different time zone with Global stake holders. .

02What you'll need

Experience
2 to 6 Yrs
Employment Type
Full time
Programming languages
Accounts ReceivableCollectionInvoicingBillingDocumentationMIS ReportingSAP ERPMS ExcelPayment Follow UpCustomer Reconciliation

03About SIEMENS LIMITED

OthersIndustry
Full timeEmployment Type
PuneLocation
Not Disclosed ยท salary hidden by employer
2 to 6 Yrs ยท Pune
Applications are reviewed directly by the hiring team.
Role Snapshot
Work ModeNot specified
Visa SponsorshipNot specified
RelocationNot specified
Job TypeFull time
Hiring StatusACTIVELY HIRING
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