Senior Accountant

Location: Bengaluru

The Senior AR Accountant is responsible for managing Accounts Receivable activities, including customer account management, dispute resolution, reconciliations, and month-end reporting. The role ensures accuracy, SOX compliance, and timely execution of AR processes while supporting continuous improvement and mentoring / Monitoring team members.

Key Responsibilities

Manage end-to-end AR processes including billing, collections, cash application, and account reconciliations, accruals, bad debt analysis, unbilled revenue, and reporting.
Prepare customer statements and follow up on overdue invoices.
Daily Bank collection and weekly payment entry posting
Prepare monthly consolidated AR & customer advance report and follow up
Monthly closing for AR related activities for both Intercompany and 3rd party
Account reconciliation with 3rd party and intercompany customers and finance related AR reports
CCD data collection and report
Maintain compliance with internal controls, accounting policies, SOX requirements.
Investigate and resolve customer deductions, billing discrepancies, and unapplied cash.
Manage credit limits, and customer account reviews
Perform monthly AR reconciliations, including subledger V/s general ledger.
Maintain compliance with internal controls, accounting policies, and audit requirements.
Coordinate stakeholders and sales team resolve billing and payment issues.
Prepare aging reports, DSO (Daily sales outstanding) dashboards, unapplied cash reports, and collection trackers.
Identify trends in overdue accounts and recommend corrective actions.
Identify gaps in AR processes and recommend improvements or automation.

Required Skills

Proficiency in MS Excel and other reporting tools.
Good communication skills and teamwork
Skills with Microsoft Navision will be a plus
Strong analytical, problem-solving and communication skills.
Ability to manage multiple priorities and meet deadlines.
Experience in process improvement projects and automation tools

AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.5 billion.

AMETEK is committed to making a safer, sustainable, and more productive world a reality. We use differentiated technology solutions to solve our customers' most complex challenges. We employ 22,000 colleagues, in 35 countries, that are grounded by our core values:
Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility. AMETEK is a component of the S&P 500. Visit  for more information.