💼 Job Opening: Process Specialist – Accounts Receivable (AR) | Suzlon Energy Ltd
Job Description
🔍 Summary
Suzlon Energy Ltd, a leader in the renewable energy industry, is hiring a skilled Process Specialist – Accounts Receivable (AR) to manage and optimize its end-to-end Accounts Receivable processes. This role is perfect for experienced finance professionals who are proficient in SAP FI/SD modules, revenue recognition, invoice processing, and collections management. If you’re driven by accuracy, process improvement, and operational excellence, this is your opportunity to grow your career in one of India’s most sustainable organizations.
📊 Job Details at a Glance
| Job Title | Process Specialist – Accounts Receivable (AR) |
|---|---|
| Company | Suzlon Energy Ltd |
| Location | [Insert Job Location] |
| Employment Type | Full-Time |
| Shift Timing | General Day Shift |
| Experience Required | 4+ Years in AR, Finance, or Accounting |
| Tools / Software | SAP FI, SAP SD, MS Excel, ERP Systems |
| Industry | Renewable Energy / Finance |
| Educational Qualification | B.Com, M.Com, Inter-CA, MBA Finance, CWA |
🧾 Key Responsibilities
As a Process Specialist in Accounts Receivable, you will:
- Act as the first point of contact for all issues related to Accounts Receivable.
- Supervise and verify AR transactions processed by Associates, ensuring accuracy and timeliness.
- Ensure timely invoicing aligned with delivery confirmations and customer documentation.
- Lead collections accounting and reconciliation processes.
- Generate, consolidate, and circulate MIS reports on sales and collections to key business heads.
- Perform revenue de-recognition and ensure all financial activities adhere to compliance and statutory norms.
- Collaborate with the GST team by reviewing customer advance collections and tax implications.
- Monitor AR performance metrics and develop dashboard reports for senior leadership.
- Recommend and implement continuous process improvements to optimize AR operations.
- Resolve escalations and disputes related to receivables and client accounts.
- Ensure all AR processes are in line with SLAs, process manuals, and authority matrices.
✅ Required Skills
- Strong understanding of Accounts Receivable workflows, credit control, and collection strategies.
- Proficiency in SAP FI/SD modules, accounting software, and Microsoft Excel.
- Excellent communication and analytical skills to manage internal teams and external clients.
- Strong documentation skills and attention to detail.
- Ability to identify process bottlenecks and lead resolution efforts.
- Capable of generating high-quality MIS and performance tracking reports.
🎓 Qualifications
- Bachelor’s or Master’s degree in Commerce, Finance, or Business Administration.
- Professional certifications such as Inter-CA, CWA, or MBA in Finance preferred.
- Minimum of 4 years of relevant experience in Accounts Receivable or Finance operations.
- Experience working with SAP FI and SD modules is essential.
🌱 Why Join Suzlon?
- Be part of a company that’s pioneering clean energy and sustainability in India.
- Work in a highly dynamic, purpose-driven environment.
- Access structured learning and development programs.
- Collaborate with experienced teams and build a long-term career in green energy.
📩 Apply Now
Ready to lead financial operations in a future-forward organization?
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Join Suzlon and power the world with sustainable energy.