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