- Manage accounts receivable processes, including invoicing, collections, and recovery of outstanding debts.
- Analyze financial data to identify trends and areas for improvement in the order-to-cash cycle.
- Utilize Tally software to maintain accurate records and perform follow-ups on overdue payments.
- Collaborate with internal stakeholders to resolve billing discrepancies and optimize payment processing.
Job Requirements :
- 2-7 years of experience in Accounts Receivable Finance or related field.
- Proficiency in Excel, Tally, or similar accounting software; knowledge of augmented reality (AR) systems an asset.
- Solid understanding of order-to-cash analysis, collection management, and follow-up techniques.