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 prospects 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