Candidates near Koramangala, HSR, electronic city, sarjapur., preferred
Working Hours
Monday to Friday: 9:15 AM 6:15 PM
Saturday: 10:00 AM 5:00 PM (Applicable only on the 3rd, 4th, or 5th Saturday of the month)
Key Responsibilities
Manage end-to-end accounts receivable and collections.
Perform regular follow-ups with customers through calls and emails for outstanding invoices.
Monitor ageing reports and ensure timely collections.
Coordinate with Sales and Internal Sales teams for invoice submission and payment follow-ups.
Reconcile customer ledgers and obtain balance confirmations.
Maintain records of collection activities, payment commitments, and customer communications.
Prepare AR ageing reports, DSO reports, MIS reports, and collection status updates.
Escalate payment disputes and coordinate with internal stakeholders for resolution.
Ensure compliance with company collection policies and recommend process improvements.
Required Skills & Qualifications
Bachelor's Degree in Finance, Accounts, Commerce, or equivalent.
48 years of experience in Accounts Receivable or Collections.
Robust knowledge of Accounts Receivable processes and accounting fundamentals.
Hands-on experience with Tally ERP and MS Excel.
Excellent communication skills in English.
Proficiency in at least one regional language (Hindi, Kannada, Tamil, or Telugu) is preferred.
Robust negotiation, follow-up, analytical, and organizational skills.
Ability to manage multiple customer accounts and meet collection targets.
Preferred Experience
Experience in a B2B, Manufacturing, or Corporate Sales setting.
Exposure to telephonic collections and receivables follow-up.
Key Performance Indicators (KRIs)
Collection efficiency and reduction of overdue receivables.
Accuracy in reconciliation and documentation.
Timely submission of AR ageing and MIS reports.
Effective customer relationship management.
Compliance with collection policies and internal processes.