Key Responsibilities

- Accounts Receivable Management:

- Oversee the invoicing process, ensuring accuracy and compliance with company policies.

- Monitor accounts receivable balances and aging reports to minimize overdue accounts.

- Collections:

- Develop and implement collection strategies to improve cash flow.

- Communicate with clients regarding overdue invoices and resolve payment issues.

- Reconciliation:

- Perform regular reconciliation of customer accounts and ensure timely resolution of discrepancies.

- Coordinate with internal teams to address billing or payment disputes.

- Reporting & Analysis:

- Prepare and present accounts receivable reports, including aging summaries and collection forecasts.

- Analyze trends in customer payments to identify and address potential risks.

- Compliance & Documentation:

- Ensure compliance with company policies and relevant financial regulations.

- Maintain accurate records of customer interactions, payment agreements, and collection efforts.

- Team Collaboration:





- Provide guidance and support to junior team members as needed.

- Collaborate with the finance team to optimize accounts receivable processes.

Qualifications

- Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree preferred).

- Proven experience in accounts receivable or collections, with at least [X years] in a senior role.

- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.

- Strong understanding of accounting principles and financial regulations.

Job Type: Full time

Pay: ₹50,000.00 - ₹80,000.00 per month

Benefits

- Health insurance

- Paid sick time

- Paid time off

- Provident Fund

Experience

- Accounting: 2 years (Required)

- Tally: 2 years (Required)

- Microsoft Excel: 4 years (Required)

- Accounts receivable: 3 years (Required)

Work Location: In person

📌 Assistant Manager Accounts Receivable (Mumbai)
🏢 Red brick Offices
📍 Mumbai