1. Accounts Receivable Management
- Monitor customer accounts to ensure timely payment of outstanding invoices.
- Follow up with customers regarding overdue payments through calls, emails, and other communication channels.
- Maintain accurate records of customer transactions, payments, and account balances.
- Resolve billing discrepancies and customer queries in coordination with internal departments.

2. Collections & Credit Control
- Track aging reports and proactively manage overdue receivables.
- Execute collection strategies to reduce outstanding balances and improve DSO (Days Sales Outstanding).
- Escalate high-risk accounts and recommend appropriate actions.
- Assist in customer credit evaluations and credit limit monitoring.

3. Reconciliation & Reporting




- Perform periodic customer account reconciliations.
- Reconcile receipts with bank statements and ERP records.
- Prepare AR aging reports, collection forecasts, and management dashboards.
- Support month-end and year-end closing activities related to receivables.

4. Compliance & Process Improvement
- Ensure compliance with company policies, accounting standards, and internal controls.
- Maintain proper documentation and audit-ready records.
- Identify opportunities to streamline receivable processes and improve collection efficiency.
- Support internal and external audits as required.

📌 Senior Executive (Anand)
🏢 Vidya Wires
📍 Anand