Key Responsibilities:

- Manage end-to-end Accounts Receivable processes including invoicing, collections, and reconciliations.

- Ensure timely and accurate revenue booking as per company policies and accounting standards.

- Monitor customer accounts for delayed payments and proactively follow up for collections.

- Prepare and post journal entries related to revenue, adjustments, credit notes, and write-offs.

- Provide provisions for doubtful debts and perform necessary adjustments based on monthly financial reports.

- Maintain day-to-day accounting of receivables and ensure ledger accuracy.

- Prepare and present MIS reports on daily, weekly, and monthly frequencies (collections, aging, DSO, etc.).

- Perform customer account reconciliations and resolve discrepancies.

- Work closely with the Sales and Operations teams to track billing milestones and revenue realization.

- Support month-end and year-end closing activities related to receivables.

- Coordinate with banks for receipt tracking and reconciliation.

- Ensure compliance with GST, TDS, and other statutory requirements related to billing and collections.

- Assist in automating and improving AR processes.

📌 Accounts Receivable (New Delhi)
🏢 FICCI Research And Analysis Centre
📍 New Delhi