Assistant Accounts Manager with CA / CMA Inter

1. Managing Accounts Receivable Process

• Supervise the entire receivables cycle — from invoicing to cash application.
• Ensure accuracy and timeliness of invoices sent to clients.
• Monitor outstanding customer balances and due dates.

2. Credit Control & Risk Management

• Evaluate new and existing customers’ creditworthiness.
• Set and enforce credit limits and payment terms.
• Identify high-risk accounts and take proactive measures to reduce default risk.

3. Collections Management

• Follow up with clients for overdue payments through calls, emails, or statements.
• Develop collection strategies and negotiate payment plans when necessary.
• Escalate long-pending cases for legal or management intervention.

4. Reporting & Analysis

• Prepare regular AR aging reports, cash flow forecasts, and collection performance reports.
• Analyze receivable trends and identify potential problem accounts.
• Report key metrics such as DSO (Days Sales Outstanding) and collection efficiency.

5. Coordination & Communication

• Work closely with sales, finance, and customer service teams to resolve disputes or billing issues.
• Maintain good relationships with customers to encourage timely payments.
• Provide feedback to management about customer payment behavior.

Job Type: Full-time

Pay: ₹13,633.27 - ₹51,852.30 per month

Work Location: In person