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 opportunities 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