Ensure accurate and timely generation and submission of invoices and effective collections from debtors.
Monitor customer accounts for non-payments, delayed payments, and other discrepancies.
Develop and implement robust collection strategies to reduce Days Sales Outstanding (DSO).
Prepare and maintain AR reports, including ageing analysis and cash flow forecasts.
Reconcile the accounts receivable ledger to ensure accuracy and compliance with accounting standards and internal controls.
Address and resolve escalated customer disputes, deductions, and queries in a professional manner.
Collaborate closely with the sales and customer service teams to align billing and collection procedures.
Support internal and external audits concerning accounts receivable activities.
Continuously review and enhance AR processes, systems, and policies to improve operational efficiency.
Key Qualifications
Bachelor s degree in Accounting, Finance,
or a related field (Master s or MBA preferred).
Minimum of 6-8 years of relevant experience in accounts receivable, including at least 2 years in a managerial role.
Key Skills
Robust leadership and team management capabilities.
Sound knowledge of accounting principles related to accounts receivable.
Proficiency in ERP systems, MS Excel, and Tally Prime.
Excellent analytical, problem-solving, and organisational skills.
Strong communication and negotiation skills.
High attention to detail and a commitment to accuracy.
Proficiency in English, Hindi, and Kannada is required.
Required Skills
ERP experienced BILLING Team alignment
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