We are seeking an Accounts Receivable Specialist to join our finance team in Madhya Pradesh. The ideal candidate will have a strong background in managing accounts receivable processes, ensuring timely collection of payments, and maintaining accurate financial records. This role is crucial for maintaining the financial health of our organization and requires a detail-oriented individual who can work effectively in a fast-paced environment.

Key Responsibilities:
- Manage the accounts receivable process, including invoicing, collections, and customer account reconciliations.
- Utilize SAP for tracking and reporting on accounts receivable metrics.
- Prepare and analyze MIS reports to provide insights into the accounts receivable status and collection efficiency.
- Conduct customer reconciliations to ensure accuracy in accounts and resolve discrepancies.
- Perform bank reconciliations to ensure all transactions are accurately recorded.




- Collaborate with the sales and customer service teams to address any issues related to collections and customer accounts.
- Maintain compliance with company policies and financial regulations.

Required Skills:
- Proficiency in accounts receivable management and financial reporting.
- Experience with SAP and other financial software.
- Strong analytical skills and attention to detail.
- Excellent communication and interpersonal skills.
- Educational background in finance, accounting, or a related field (MCom, MBA Finance, BCom).
- Knowledge of credit control and collection processes.
- Familiarity with the manufacturing sector is a plus.

If you are a motivated finance skilled with a passion for accounts receivable and a commitment to excellence, we encourage you to apply for this exciting opportunity.

📌 Accounts Receivable Specialist (Bhopal)
🏢 Plus Consultancy
📍 Bhopal