Accounts Receivable
Oversee end-to-end accounts receivable processes, and collections.
Monitor customer account details for non-payments, delayed payments and other irregularities and follow up on outstanding payments and resolve customer queries in a timely manner.
Collaborate with Sales, Commercial, and Manufacturing teams for smooth AR operations.
Develop and maintain relationships with key customers to ensure timely payments and resolve any issues that arise.
Develop and implement proactive collection strategies to reduce Days Sales Outstanding (DSO).
Prepare and present reports on the accounts receivable status to management on timely basis, weekly, Monthly, Quarterly and Annual AR aging and other AR reports.
Identify areas for process improvement and implement changes to increase efficiency and accuracy, such as Track and close short payments, deductions, returns, TDS accounting.
Ensuring that all accounts receivable procedures are in compliance with Internal and legal regulations.




Overseeing the accurate application of payments in the accounting systems, monitoring, and reconciliation of the AR General ledger with Customers Ledger.
Assisting leadership in the preparation of the annual budget and long-term financial objectives, and forecasts related to accounts receivable performance.
Supporting Internal and Statutory audit by providing documents and reconciliations and maintain accurate records and correspondence of accounts receivable transactions as per the Management and Audit requirement
Forecasting and reporting on cash flow related to accounts receivable, to support financial planning and decision-making.
Review all kind of reconciliation - Customer / 26AS / Billing Vs Customer GRN / Sales Register Vs EInvoice Vs E Way bill.
Support month-end and year-end close with accurate AR schedule like (variance analysis, (revenue reconciliations, receivables, provisions, write-offs) etc.

📌 Junior Executive Accounts Receivable Chennai
🏢 Seoyon E HWA Automotive
📍 Chennai