Accounts Receivable work is focused on administering, designing, and ensuring compliance with accounts receivable processes including:

- Invoice generation based on purchase orders (including applicable discounts)
- Verification of customer credit approval and applicable payment terms
- Verification of invoices vs. shipping documents
- Payment processing and application to customer balances in the accounts receivable ledger, including reconciliation of cash payments
- Accounts receivable age analysis and reporting

- May include collections activities

Positions on this level have comprehensive knowledge of the specific discipline or the broader area in which the position operates. Executes specialized projects and activities and typically works according to set principles.



Usually generates and initiates own workload and doesn't need instructions or guidelines. Might supervise work of less experienced professionals providing professional expertise and taking responsibility for the end-product. Positions at this level are expected to significantly improve the day-to-day activities/processes.

Manages and oversees the implementation of short-term activities within the team. Decisions are of an operational nature within a defined scope. Positions on this level delivers their share of professional responsibilities focusing on qualified excellence. Typically manages a team of Individual Contributor co-workers.

📌 Team Lead Accounts Receivables (Thane)
🏢 TP
📍 Thane