Work From Office

Key Responsibilities
ERP Implementation, positive 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.

Pay: ₹65,000.00 - ₹100,000.00 per month

Advantages:
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)

Work Location: In person

📌 Erp Project Manager Mumbai (India)
🏢 Red brick Offices
📍 India