Submitting more applications increases your chances of landing a job.
Here’s how busy the average job seeker was last month:
Opportunities viewed
Applications submitted
Keep exploring and applying to maximize your chances!
Looking for employers with a proven track record of hiring women?
Click here to explore opportunities now!You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for
Would You Be Likely to Participate?
If selected, we will contact you via email with further instructions and details about your participation.
You will receive a $7 payout for answering the survey.
The AR Executive will be responsible for handling follow up with customer for outstanding collection, reconciliation of accounts and related job scope.
The Accounts Receivable (AR) Executive will be responsible for managing customer collections, monitoring outstanding receivables, performing account reconciliations, and supporting finance operation activities to ensure timely cash flow management and accurate accounting records.
Follow up with customers regularly through emails, calls, and visits for outstanding collections.
Monitor customer outstanding balances and ensure timely collection of receivables.
Perform customer account reconciliations and resolve discrepancies in coordination with internal teams and customers.
Submit invoices, statements, and supporting documents to customers whenever required.
Coordinate with sales and business teams for collection-related matters and customer dispute resolution.
Maintain accurate records of collection status, follow-up actions, and customer communication.
Support month-end closing activities related to AR operations.
Assist in statutory audit, internal audit, and tax audit by providing required schedules and supporting documents.
Ensure compliance with company policies and internal control procedures.
Handle ad hoc assignments and support other finance operational activities as required.
Bachelor’s or Master’s degree in Finance, Accounting, Commerce, or related field.
3–8 years of relevant experience in Accounts Receivable / Finance Operations.
Good understanding of accounting principles and receivable management.
Strong communication, interpersonal, and follow-up skills.
Good spoken and written English communication.
Proficiency in MS Excel and ERP systems (SAP knowledge preferred).
Ability to work under pressure and manage tight deadlines.
Strong analytical mindset, attention to detail, and problem-solving ability.
Team player with strong work ethic and reliability.
Open to work from our Bangalore Nelamangala office all 5 days a week.
About Sartorius
Sartorius is part of the solution in the fight against cancer, dementia, and many other diseases. Our technologies help translate scientific discoveries into real-world medicine faster, so that new therapeutics can reach patients worldwide.
We look for ambitious team players and creative minds, who want to contribute to this goal and advance their careers in a dynamic global environment.
Join our global team and become part of the solution. We are looking forward to receiving your application.
www.sartorius.com/careers
You'll no longer be considered for this role and your application will be removed from the employer's inbox.