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

📌 Senior Executive Accounts Receivables Anand (India)
🏢 Vidya Wires
📍 India