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Senior Accounts Receivable (AR) Accountant

Job Title: Senior Accounts Receivable (AR) Accountant

Company Overview:

We’re on an exciting growth journey, building the new digital era of manufacturing. Our digital manufacturing solutions automate and connect the component manufacturing value chain – from design and planning to preparation, production and verification. Our objective is to make the shift towards efficient and sustainable manufacturing. As the market leader in CAM and metrology software with over 400,000 software licenses and global footprint, we have a unique foundation to build on. Please read more about us here.

Location: Pune, India

Position Overview:

The AR Accountant is responsible for managing the full Accounts Receivable cycle, ensuring timely billing, accurate customer account management, and effective collection activities. The role supports cash‑flow optimization, maintains strong customer relationships, and ensures compliance with internal policies and accounting standards

Key Responsibilities:

• Prepare and issue accurate customer invoices in line with sales contracts and company policies.

• Validate billing data with Sales, Customer Service, and Operations teams.

• Process credit notes, debit notes, and customer adjustments.

• Record and apply customer payments (bank transfers, cheques, online payments).

• Maintain up-to-date AR ledgers for all customers.

• Reconcile customer accounts, investigate discrepancies, and resolve outstanding differences.

• Monitor customer credit limits and support credit risk assessments.

• Provide weekly/monthly aging reports to management.

• Escalate doubtful or high‑risk debts to management and recommend provisions.

• Prepare AR aging schedules, DSO (Days Sales Outstanding), and other KPIs.

• Support month-end close with journal entries for revenue, bad debts, and adjustments.

• Ensure adherence to internal controls, revenue policies, and SOX/IFRS/GAAP requirements where applicable.

• Partner with Sales, Legal, and Customer Service to resolve disputes and commercial issues.

Requirements:

• Minimum 8–10 years’ experience in accounting, with strong understanding of AR processes, credit control, and revenue recognition basics.

• Strong English skills highly preferred due to global coordination needs.

• Proven track record in process improvement, compliance, and financial controls.

• Experience with ERP systems (e.g., NetSuite) and local statutory reporting.

• Knowledge of accounting standards (IFRS/GAAP)

• Experience working with multinational companies or shared service environments is an advantage.

What Success Looks Like in This Role :

8–10 years of relevant experience in accounting, with strong exposure to Accounts Receivable, credit control, and collection processes.
Solid understanding of revenue recognition fundamentals and AR accounting practices.
Strong English communication skills, essential for global coordination.
Proven track record in process improvement, compliance, and financial controls.
Experience using ERP systems (e.g., NetSuite) and working with structured reporting environments.
Good knowledge of IFRS/GAAP accounting standards.
Experience working in multinational companies or shared service environments is an advantage.

How to apply:

You may upload your updated profile in Workday against the JR R0091250 through your login, no later than 30th April 2026

Please send your application by registering on our site www.sandvik.com/career and uploading your CV against the JR R0091250 before 30th April 2026

Our recruitment process is open and fair – we welcome all applicants and evaluate every unique application in line with the specified requirements profile, to find the best match for the position. To learn more about our recruitment process, please visit our career site.

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