Role & responsibilities
- Manage end-to-end Accounts Receivable (AR) processes, including invoicing, collections, customer reconciliations, and ageing analysis.
- Ensure timely collections and follow up on outstanding receivables.
- Prepare monthly MIS reports, AR ageing reports, and collection dashboards.
- Support monthly and quarterly financial book closures by ensuring accurate AR reconciliations.
- Coordinate with internal and statutory auditors and provide required schedules/documentation.
- Assist in financial reporting and other finance/accounting activities as required.
- Work closely with Sales and Operations teams to resolve customer billing and payment issues.
- Ensure compliance with accounting policies, internal controls, and company procedures.

Desired Candidate Profile:
- B.Com / M.Com / MBA (Finance) / CA Inter (preferred).
- 58 years of relevant experience in Accounts Receivable and Finance.
- Robust knowledge of AR processes, reconciliations, and financial reporting.
- Hands-on experience with ERP systems (Dynamics & Tally or equivalent).
- Advanced MS Excel skills and good analytical abilities.
- Good communication and stakeholder management skills.

📌 Assistant Accounts Receivable Manager (New Delhi)
🏢 Kestone Integrated Marketing Services
📍 New Delhi