Accounts receivable Executive

Not just a job, but a career

Yokogawa, award winner for ‘Best Asset Monitoring Technology’ and ‘Best Digital Twin Technology’ at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries. 

Our aim is to shape a better future for our planet through supporting the energy transition, (bio)technology, artificial intelligence, industrial cybersecurity, etc. We are committed to the United Nations sustainable development goals by utilizing our ability to measure and connect.

About the Team
Our 18,000 employees work in over 60 countries with one corporate mission, to "co-innovate tomorrow". We are looking for dynamic colleagues who share our passion for technology and care for our planet. In return, we offer you great career opportunities to grow yourself in a truly global culture where respect, value creation, collaboration, integrity, and gratitude are highly valued and exhibited in everything we do.

Job Title: Accounts Receivable Executive

Location: Bangalore Electronic city

Industry: Industrial Automation / Manufacturing

Job Summary

We are looking for a detail-oriented Accounts Receivable Executive to support the AR function in a dynamic industrial automation manufacturing environment. The role involves handling invoicing, collections, and customer account reconciliation, with a working knowledge of SAP FICO and strong fundamentals in accounting.

Expert in Excel and power BI is must for this position.

Key Responsibilities

• Process customer invoicing accurately and in a timely manner in SAP FICO (AR module)
• Monitor accounts receivable aging and follow up with customers for timely collections
• Perform customer account reconciliations and resolve discrepancies in coordination with internal teams
• Post and allocate incoming payments and ensure proper accounting of receipts
• Maintain accurate records of customer transactions and communications
• Support credit control activities and adherence to company policies
• Assist in preparation of AR reports, aging analysis, and collection forecasts
• Coordinate with sales, logistics, and finance teams for issue resolution
• Support month-end and year-end closing activities related to receivables
• Ensure compliance with internal controls and audit requirements

Key Requirements

• Bachelor’s degree in commerce / accounting / finance
• 2–5 years of experience in Accounts Receivable, and credit function
• Working knowledge of SAP FICO (AR module)
• Strong understanding of accounting principles and receivable processes
• Experience in customer account reconciliation
• Good communication and follow-up skills for collections
• Proficiency in MS Excel , Power BI and reporting

Key Competencies

• Attention to detail
• Analytical mindset
• Problem-solving skills
• Time management
• Team collaboration

Preferred Skills

• MS Excel, Power BI and report analysis
• Experience handling domestic and/or export customers

Yokogawa is an Equal Opportunity Employer. Yokogawa wants a diverse, equitable and inclusive culture.  We will actively recruit, develop, and promote people from a variety of backgrounds who differ in terms of experience, knowledge, thinking styles, perspective, cultural background, and socioeconomic status.  We will not discriminate based on race, skin color, age, sex, gender identity and expression, sexual orientation, religion, belief, political opinion, nationality, ethnicity, place of origin, disability, family relations or any other circumstances.  Yokogawa values differences and enables everyone to belong, contribute, succeed, and demonstrate their full potential.

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