Key Responsibilities:
- Develop and maintain daily, weekly, and monthly AR reports and dashboards.
- Preparation of Invoices
- Reconciliation of Invoices
- Monitor receivables aging, DSO (Days Sales Outstanding), and customer payment patterns.
- Analyze trends in collections, billing discrepancies, and customer credit limits.
- Provide data insights to support AR collections strategies and credit control.
- Coordinate with internal teams (Sales, Finance, Customer Service) to ensure data accuracy.
- Automate repetitive reporting processes using Excel, other tools.
- Prepare ad hoc reports for management and support audit or compliance requirements.
- Ensure data integrity and consistency in AR systems and related financial databases.
- Recommend and implement improvements to MIS processes within AR.
📌 MIS Analyst (Pune)
🏢 XBP Global
📍 Pune
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