Key Responsibilities:
- Accounts Receivable Management:
- Oversee invoicing, collections, and cash application processes.
- Ensure timely posting of receipts to customer accounts.
- Monitor aging reports and follow up on overdue payments.
- Customer Relationship Management:
- Maintain strong client relationships to address payment issues.
- Collaborate with sales and customer service teams for smooth billing cycles.
- Reconciliations and Reporting:
- Reconcile customer accounts and AR ledger.
- Prepare monthly AR performance reports for management.
- Resolve variances or discrepancies in AR accounts.
- Process Optimization:
- Identify and implement improvements in AR processes.
- Adopt best practices for credit control and collections.
- Compliance and Audit:
- Ensure compliance with organizational policies and financial regulations.
- Support internal and external audits by providing documentation.
- Other Responsibilities:
- Assist with month-end and year-end closing activities.
- Contribute to forecasts and budgets related to AR.
- Proficiency in Microsoft Excel
- Experience with SAP software will be preferred.
- Excellent analytical and problem-solving skills.
- Ability to work independently and collaboratively in a fast-paced environment.
Qualification:BBA,MBA,MCOM (Accounts,Finance,Tax)
Required experience: Fresh to 1 Year
Job Type: Full-time
Pay: Rs50,000.00 - Rs60,000.00 per month
Work Location: In person