Roles Oversee the accounts receivable process Achieving the agreed productivity accuracy and turnaround time as per SLA Ensuring the accuracy of financial statements and payment transactions Leadership management and team-building skills Ensure all team members follow the accounting principles Responsibilities Reconcile accounts receivables transactions and maintain accurate records Train and supervise junior staff members involved in accounts receivable tasks Collects accounts by contacting customers referred by team investigating circumstances of non-payment negotiating and resolving conflicts expediting payment Meets accounts receivable operational standards by contributing information to strategic plans and reviews implementing production productivity quality and customer-service standards resolving problems identifying system improvements Knowledge of accounts Receivable processes and Procedures Maintains financial security by adhering to internal accounting controls Protects organization s value by keeping information confidential Identify opportunities for process improvements automation and efficiency enhancements in accounts receivable processes and collaborate with cross-functional teams to implement solutions Managing Credit control team Visiting Client as in when required Any Other work responsibilities assigned by Management Job Types Full-time Permanent Pay 450 000 00 - 500 000 00 per year Schedule Day shift Experience total work 3 years Preferred Work Location In person Job Types Full-time Permanent Pay 40 000 00 - 45 000 00 per month Advantages Health insurance Provident Fund Schedule Day shift Supplemental Pay Performance bonus Yearly bonus Work Location In person