Job Description
Key Responsibilities:
Accounts Receivables Management
Oversee end-to-end accounts receivable processes, including invoicing, collections, and reconciliations.
Lead team to raise invoices on a T+2 basis, ensuring all revenue entries are accurately reflected in the accounting system
Monitor and ensure timely collections from clients and partners while maintaining a positive client relationship.
Conduct monthly reconciliation of AR sub-ledger to the General Ledger (GL), maintaining accuracy rate with zero unreconciled items by month-end close.
Lead team to follow a compliance checklist specific to GST application in billing, achieving 100% adherence to GST regulations.
Develop and implement strategies to reduce days sales outstanding (DSO) and improve cash flow.




Design and implement a record retention policy for AR documents, ensuring 100% compliance with internal and external audit requirements
Prepare monthly audit schedules and address audit queries within a 48-hour timeframe, achieving a zero-audit observation rate for the AR function.
Lead team to develop a real-time dashboard for internal reporting on AR metrics Team Leadership
Lead and mentor the accounts receivables team, ensuring high performance and qualified growth.
Establish explicit KPIs for the team and monitor performance against objectives.
Stakeholder Collaboration
Collaborate with the sales and

📌 Ar Manager Bengaluru
🏢 Medi Assist
📍 Bengaluru