Role Summary: Ensuring timely collections, accurate reporting, and effective management of customer accounts. This role is critical to maintaining healthy cash flow, minimizing credit risk, and supporting overall financial performance.

Roles and Responsibility

Supervise AR operations including invoicing, collections, and reconciliations. Monitor ageing reports and drive timely follow-ups on overdue accounts. Ensure accuracy of AR ledger and customer balances. Develop strategies to improve collection efficiency and reduce DSO (Days Sales Outstanding). Resolve customer disputes and escalate issues when necessary. Support treasury in forecasting cash inflows.

Role Specific Competencies

- 4-8 years’ similar experience in Finance & Accounts department in similar organization & turnover above ~4500+ cr.
- Positive accounting knowledge
- Practical working knowledge of SAP
- Excellent knowledge of Excel.
- Excellent Communication skills- both verbal and written. Customer focus attitude is must.
- Attitude to learn and take ownership
- Transformative mindset

📌 Lead - Accounts Receivable (Karnataka)
🏢 Aliaxis
📍 Karnataka