Location: Delhi
Experience: 5–8 Years
CTC: Up to ₹7 LPA
Key Responsibilities:
Manage end-to-end Accounts Receivable (AR) operations.
Handle customer collections, payment follow-ups, and account reconciliations.
Lead and manage the AR team, ensuring timely collections and accurate reporting.
Prepare MIS reports and support month-end closing activities.
Coordinate with internal stakeholders to resolve billing and payment issues.
Ensure compliance with accounting policies and internal controls.
Requirements:
MBA (Finance) / M.Com (Finance) / Equivalent Finance Qualification.
5–8 years of relevant experience in Accounts Receivable.
Prior experience in team handling is mandatory.
Solid working knowledge of Tally ERP.
Positive understanding of accounting principles and AR processes.
Robust communication, analytical, and leadership skills.
Preferred:
Experience in high-volume AR operations.
Proficiency in MS Excel and MIS reporting.