Accounts Receivable & Enterprise Collections Specialist ( Mumbai Bkc )

Our client is looking for an experienced Accounts Receivable & Enterprise Collections Specialist to manage end-to-end AR, O2C, invoicing, collections, reconciliation and payment realization for large enterprise and multinational customers. The ideal candidate should have hands-on experience in Accounts Receivable / Order-to-Cash / Enterprise Collections, customer billing and enterprise procurement platforms such as SAP Ariba, Coupa, SAP Business Network, Oracle and customer-specific vendor portals. Exposure to GST, multi-currency billing, export invoicing, STPI and SEZ will be an added advantage. Key Responsibilities Manage the complete Accounts Receivable / O2C cycle, from invoice generation to payment realization. Manage billing and collections for enterprise and MNC customers. Submit and track invoices through SAP Ariba, Coupa, SAP Business Network, Oracle and customer vendor portals. Ensure invoices comply with PO, contract, GST and customer-specific billing requirements. Monitor AR aging, overdue receivables, DSO and collection targets. Follow up with customer Finance, Accounts Payable and Procurement teams to ensure timely payments. Resolve invoice rejections, payment holds, disputes, short payments and billing discrepancies. Perform customer account reconciliation, payment matching and outstanding analysis. Prepare AR aging, collection, DSO and cash-flow reports. Manage INR, USD and other foreign-currency billing and collections. Support export billing, international invoicing, STPI and SEZ documentation. Coordinate with Sales, Project Management, Operations and Finance teams to resolve billing and collection issues. Support month-end and year-end AR closing and reconciliation. Candidate Requirements 58 years of relevant experience in Accounts Receivable, Collections, O2C, Billing or Credit & Collections. Proven experience managing large enterprise / MNC customers. Hands-on experience with SAP Ariba, Coupa, SAP Business Network, Oracle or customer-specific vendor portals. Strong understanding of AR, O2C, invoicing, collections, reconciliation and payment follow-up. Good knowledge of GST invoicing and Indian taxation. Exposure to export billing, foreign currency transactions, STPI or SEZ will be preferred. Strong MS Excel, reporting and reconciliation skills. Experience with SAP, Oracle, NetSuite, Microsoft Dynamics or similar ERP systems. Strong communication, negotiation, stakeholder management and collection follow-up skills. How to Apply Interested candidates are requested to share their updated resume in Word format, along with the following details: Current CTC: Expected CTC: Notice Period: Current Location: Please mention the above details along with your updated CV while applying. .