SAR Logistics (AKA SAR Transport)
Website:
sartransport.com
Job details:
Company Description :
SAR Logistics (also known as SAR Transport) is a multinational logistics and freight forwarding organisation with a strong presence in over four countries. With a team of 500+ professionals across 24 offices in India, the USA, and Southeast Asia, the company provides end-to-end logistics, warehousing, and transportation solutions. SAR is recognised as one of the largest freight forwarders on the India–USA and India–Canada trade corridors, backed by over 15 years of experience and more than 50,000 customers across industries. The company’s culture is driven by innovation, customer centricity, and transparency, creating an environment where logistics expertise and service excellence are highly valued.
Role Description :
The Accounts Receivable Executive will manage and monitor customer invoices, payments, and outstanding balances to ensure timely collection and accurate records. Day-to-day responsibilities include generating and reviewing invoices, reconciling accounts, following up with clients on overdue payments, and updating financial systems with collections and adjustments. The role also involves coordinating with internal teams such as sales, operations, and finance to resolve billing discrepancies and support month-end closing activities. This is a full-time, on-site role based in Mumbai, requiring regular interaction with internal stakeholders and customers to maintain healthy cash flows and strong financial controls.
Key Responsibilities :
- Manage day-to-day Accounts Receivable activities and customer outstanding balances.
- Follow up with customers for timely collection of outstanding payments.
- Maintain regular communication with customers regarding invoices, payments, and outstanding dues.
- Monitor ageing reports and ensure timely follow-up on overdue invoices.
- Coordinate with internal teams to resolve invoice, billing, or payment-related queries.
- Assist in reconciliation of customer accounts and payment entries.
- Maintain accurate records of collection activities and customer communication.
- Prepare and share regular collection and outstanding reports.
- Ensure assigned collection targets are achieved after completion of training.
- Escalate long-pending or disputed receivables to the relevant team members.
- Follow company processes and maintain proper documentation for all AR activities.
- Support the Finance team in other AR-related activities as required.
Desired candidate profile :
- Fresher or 1–2 years of experience in Accounts Receivable, collections, finance, or a related field.
- Graduate in B.Com, M.Com, Finance, Accounting, or a related discipline.
- Strong verbal and written communication skills.
- Smart, confident, and professional approach towards customers and internal stakeholders.
- Good numerical and analytical ability.
- Quick learner with the ability to understand new processes and systems.
- Strong follow-up skills and ability to work towards defined targets.
- Good attention to detail and accuracy.
- Ability to work independently as well as collaboratively with the team.
- Candidates with prior knowledge of Logi-Sys or similar logistics/accounting software will be preferred.
What we offer :
- Comprehensive training on SAR Transport's AR processes and systems.
- Opportunity to develop expertise in Accounts Receivable and collections within the logistics industry.
- Exposure to customer management and finance operations.
- A structured environment focused on learning, ownership, and professional growth.
- Performance-driven opportunities for career progression.
Click on Apply to know more.