Accounts Receivable Management

- Maintain updated records of receivables and collections.

- Posting of Journal Entries.

- GWP MIS.

- Review of BRS for claims & premium collections.

Reconciliation & Reporting

- Perform customer account reconciliations and resolve discrepancies.

- Support month-end and year-end closing activities.

Compliance & Process Improvement

- Ensure compliance with company policies, accounting standards, and regulatory requirements.

- Identify opportunities for automation and process enhancements.

- Participate in internal and external audits related to accounts receivable.

Requirements

Qualifications

- Bachelor's Degree in Commerce, Accounting, Finance, or related field.

- CA Inter, CMA Inter, MBA Finance, or equivalent qualification preferred.

Experience

- 3 to 6 years of experience in Accounts Receivable or Finance Operations.

- Experience in ERP systems such as Tally/sun system.

Key Skills

- Accounts Receivable Management

- Collection Management

- Customer Reconciliation

- MS Excel (Advanced)

- Communication

- Problem-Solving and Analytical Thinking

📌 Assistant Manager (Hyderabad)
🏢 Kshema
📍 Hyderabad