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