Roles & Responsibilities
The Person Should Have 4 to 6 Years of experience in Accounts & Finance.
Oversee the end-to-end accounts receivable process, including invoicing, collections, and cash receipts, to optimize cash flow.
Conduct credit assessments, set customer credit limits, and monitor aging reports to minimize bad debt.
Prepare regular cash flow forecasts, variance analyses, and AR status summaries for executive review.
Manage month-end close activities, ledger maintenance, and balance sheet reconciliationsincluding AR, AP, and bank feeds.
Partner with sales and customer support teams to resolve complex billing discrepancies and improve client satisfaction
Basic Knowledge of SAP or any Accounting software She/He Should be aware of the Ledger reporting and passing entries in SAP or accounting software they are using .
Knowledge of legal and regulatory requirements related to collections, including fair debt collection practices.
Exceptional organizational and time management skills, with the ability to prioritize and handle multiple tasks simultaneously.
Robust problem-solving skills, with the ability to think creatively and find creative solutions to collections challenges

📌 Finance Manager Accounts Receivable/sap/gst/salesforce Thane (India)
🏢 Entertainment Network India (ENIL)
📍 India