About the role
Key Responsibilities:● Ensure accurate and timely generation and submission of invoices and effective collections from debtors.● Monitor customer accounts for non-payments, delayed payments, and other discrepancies.● Develop and implement robust collection strategies to reduce Days Sales Outstanding (DSO).● Prepare and maintain AR reports, including ageing analysis and cash flow forecasts.● Reconcile the accounts receivable ledger to ensure accuracy and compliance with accounting standards and internal controls.● Address and resolve escalated customer disputes, deductions, and queries in a professional manner.● Collaborate closely with the sales and customer service teams to align billing and collection procedures.● Support internal and external audits concerning accounts receivable activities.● Continuously review and enhance AR processes, systems, and policies to improve operational efficiency.
Key Qualifications:● Bachelor’s degree in Accounting, Finance, or a related field (Master’s or MBA preferred).● Minimum of 6–8 years of relevant experience in accounts receivable, including at least 2 years in a managerial role.
Key Skills:● Strong leadership and team management capabilities.● Sound knowledge of accounting principles related to accounts receivable.● Proficiency in ERP systems, MS Excel, and Tally Prime.● Excellent analytical, problem-solving, and organisational skills.● Strong communication and negotiation skills.● High attention to detail and a commitment to accuracy.● Proficiency in English, Hindi, and Kannada is required.