24 Aug
|
Flexing It®
|
Hyderabad
24 Aug
Flexing It®
Hyderabad
Our client, an integrated solar cell and solar module manufacturing company is looking to engage an experienced Assistant Manager – Accounts Receivable to manage AR reporting, customer reconciliations, collections tracking, credit monitoring, and month-end closing activities.
Key Responsibilities
- Prepare and circulate weekly/monthly AR reports, ageing reports, collection reports, and MIS dashboards.
- Monitor customer credit limits and credit exposure in line with approved policies.
- Coordinate with Sales and Finance teams for credit approvals, revisions, and customer code blocking/unblocking.
- Perform customer ledger reconciliations and resolve outstanding discrepancies.
- Follow up on open items, unapplied receipts, debit/credit notes, overdue invoices, and unreconciled balances.
- Track collections, payments, pending invoices, and long-outstanding receivables, escalating issues where required.
- Prepare customer balance confirmations and coordinate with customers for supporting documents and ledger statements.
- Monitor intercompany receivables and coordinate timely settlements.
- Prepare reports covering collections, overdue analysis, DSO, and credit exposure.
- Support month-end/year-end closing and audit requirements, including AR schedules and reconciliations.
- Maintain accurate AR master data and customer records.
- Identify opportunities for automation and process improvement across AR reporting and collections.
- NOTE:
- Nature: Onsite
- Duration: 3 months
- Location: Hyderabad
Skills Required
- Strong experience in Accounts Receivable / Order-to-Cash (O2C) processes.
- Hands-on expertise in AR ageing, collections, reconciliations, credit management, DSO, and MIS reporting.
- Good understanding of accounting and month-end closing processes.
- Solid Excel and ERP/accounting system proficiency.
- Excellent coordination and stakeholder management skills.
- Strong analytical, problem-solving, and follow-up skills.
- Ability to manage multiple priorities and ensure timely closure of receivabl
📌 Accounts Receivable Specialist (Hyderabad)
🏢 Flexing It®
📍 Hyderabad