Key Responsibilities
- ERP Implementation, good knowledge in ERP.
- Oversee the invoicing process, ensuring accuracy and compliance with company policies.
- Monitor accounts receivable balances and aging reports to minimize overdue accounts.
- Develop and implement collection strategies to improve cash flow.
- Communicate with clients regarding overdue invoices and resolve payment issues.
- Perform regular reconciliation of customer accounts and ensure timely resolution of discrepancies.
- Coordinate with internal teams to address billing or payment disputes.
- Prepare and present accounts receivable reports, including aging summaries and collection forecasts.
- Analyze trends in customer payments to identify and address potential risks.
- Maintain accurate records of customer interactions, payment agreements, and collection efforts.
- Team Collaboration:
- Provide guidance and support to junior team members as needed.
- Collaborate with the finance team to optimize accounts receivable processes.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Proficiency in accounting software and Microsoft Excel.
- Robust understanding of accounting principles and financial regulations.
Job Type: Full-time
Pay: ₹65,000.00 - ₹100,000.00 per month
Benefits:
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
Experience:
- Accounting: 2 years (Required)
- Tally: 2 years (Required)
- Microsoft Excel: 4 years (Required)
- ERP systems: 3 years (Required)