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 valuable analytical abilities.
Valuable communication and stakeholder management skills.
📌 Assistant Accounts Receivable Manager New Delhi
🏢 Kestone Integrated Marketing Services
📍 New Delhi
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