09 Sep
|
IndiHire Consultants
|
Mumbai
09 Sep
IndiHire Consultants
Mumbai
Role & responsibilities
- Manage end-to-end Accounts Receivable, Collections and Cash Application.
- Monitor AR ageing, DSO, working capital and cash flow forecasts.
- Handle customer reconciliation, billing disputes and collection negotiations.
- Manage credit limits, customer risk assessment and credit blocks.
- Prepare MIS, AR dashboards, LOS reports and management reporting.
- Drive month-end AR close and provision/doubtful debt calculations.
- Work on SAP ERP for sales orders, AR and credit management.
- Coordinate with sales, finance and global teams for issue resolution.
- Support audits, internal controls and SOX compliance.
- Drive process improvements and team performance.
Preferred candidate profile
- B.Com/M.Com preferred.
- 6-10 years of experience
📌 Accounts Receivable Manager || Collections || Mumbai || Night shift
🏢 IndiHire Consultants
📍 Mumbai