AR Operations Management:

Ensure proper management of accounts receivable process, including invoicing and

collections. Ensure accurate and timely follow up and accounting of customer payments and

resolution of discrepancies, if any.

Manage customer accounts, monitor aging reports and minimize overdue receivables
Credit and Risk Management:

Assess credit worthiness of recent and existing customers by analysing previously available

data and credit reports.

Establish and maintain credit limits and terms for customers in accordance with company policies

Monitor and manage credit risks to minimize bad debt exposure.
Credit Control:

Prepare, Present DSO (Days Sales Outstanding) and monitor overdue accounts.

Develop strategies to reduce outstanding and improve cash flow
Reconciliation & Reporting:

Ensure periodic reconciliation of all Customer ledgers to confirm proper accounting,





managing month-end closing tasks and preparing aging reports for senior management.

Ensure compliance with internal controls, financial policies and relevant regulations.

Identify and implement process improvements to increase efficiency and accuracy in

AR operations.

Dispute Resolution & Customer Service:
Investigating and resolving billing discrepancies, credit notes, and
Experience

4 - 10 Years
No. of Openings

4
Education

Graduate (B.Com)
Role

Accounts Receivable Specialist
Industry Type

Banking
Gender

Male
Age Limit

28 - 41 Yrs.
Job Country

India
Type of Job

Full Time
Work Location Type

Work from Office
Advantages include

PF, Laptop, Health Insurance

📌 Accounts Receivable Specialist Full Time Mumbai
🏢 MSD Group
📍 Mumbai