Key Deliverables:
Accounts Receivable Management
Oversee end-to-end AR processes including invoicing, receipts, credit notes, and adjustments.
Monitor customer outstanding balances and ensure timely collection of dues.
Reconcile AR subledger with the general ledger on a monthly basis.
Billing & Invoicing
Verify billing inputs, contracts, and supporting documents before raising invoices.
Ensure invoices are booked in compliance with accounting standards and company policies.
Coordinate with Sales/Operations for billing disputes and resolutions.
Collections
Follow up with clients for overdue payments and maintain collection logs.
Escalate high-risk or long-pending cases and support legal/finance teams when required.
Reporting & Analysis
Prepare AR ageing reports, DSO (Days Sales Outstanding), collection efficiency, and weekly dashboards.
Identify overdue trends and propose actionable insights to reduce outstanding balances.




Support monthly closing and AR/Unbilled Revenue related MIS reporting.
Compliance & Audit
Ensure compliance with statutory requirements (GST, TDS, etc.) in the AR cycle.
Support internal and external audits by providing relevant AR documents and reconciliations.
Maintain solid internal controls and ensure adherence to accounting standards (Ind AS/IFRS).

Job Specification:

Required:
Postgraduate
3 to 5 years of experience in Accounts Receivable or Finance roles.
Solid understanding of accounting principles, AR processes.
Proficiency in Excel and ERP systems.

Preferred:
Experience with revenue accounting or contract-based billing.
Strong analytical, communication, and problem-solving skills.
Ability to work under tight deadlines and manage multiple priorities.

Key Competencies
Accuracy & attention to detail
Solid ownership and accountability

📌 Senior Executive Accounts Receivable Pune
🏢 Elasticrun
📍 Pune