Accounts Receivable Administrator

Job Description

GKN Aerospace is standing up a shared service centre in Pune that will initially cover accounts payable and accounts receivable for a global aerospace business. The AR Administrator reports to the AR Manager and owns the receivable side of that centre: customer master data, invoice issuance, cash application, collections and account reconciliation. It complements the AP Administrator role GKN is hiring on the same team.

Key Responsibilities

• Maintain customer master data for the receivables process.
• Issue customer invoices and manage collection follow-up.
• Apply customer receipts and clear open items.
• Reconcile customer accounts and resolve disputes.
• Work within shared service SLAs and internal controls.
• Support process improvement as the Pune SSC expands beyond AP and AR.

Required Qualifications

• Accounts receivable or order-to-cash experience, ideally in a shared service centre.
• Understanding of cash application and customer account reconciliation.
• Attention to detail and comfort working to SLAs.
• ERP exposure for invoicing and receipts posting.

Preferred Qualifications

Skills & Competencies

Benefits & Perks

Contact & Application Instructions