- Manage end-to-end accounts receivable operations, including invoicing, customer account management, collections, and reconciliations.
- Monitor outstanding receivables and aging reports to ensure timely recovery and minimize overdue accounts.
- Develop and implement effective collection strategies to improve cash realization and reduce delinquency.
- Track customer payments and follow up on overdue accounts through structured collection processes.
Credit Control & Risk Monitoring
- Review customer accounts and monitor credit exposure in coordination with business and risk teams.
- Ensure compliance with approved credit terms and company policies.
- Identify potential collection risks and escalate high-risk accounts for timely action.
- Support management in evaluating collection trends and portfolio performance.
Reconciliation & Reporting
- Perform periodic reconciliation of customer accounts, loan servicing records, and collection ledgers.
- Prepare monthly AR reports, collection efficiency reports,
aging analysis, and cash flow forecasts. Analyze collection performance and provide actionable insights to management.
- Ensure accurate accounting and reporting of receivables in compliance with accounting standards.
- Process Improvement & Controls Establish and strengthen internal controls related to receivables and collections.
- Drive automation initiatives for AR processes, MIS reporting, and reconciliation activities.
- Coordinate with auditors during internal and statutory audits.
- Ensure adherence to regulatory requirements and company policies.
Stakeholder Management
- Collaborate with Sales, Operations, Collections, Legal, and Finance teams to resolve customer disputes and collection issues.
- Build solid relationships with customers and external stakeholders to facilitate collections. Support senior management with periodic updates on collection status and receivable risks.
- Team Management Lead, mentor, and develop the Accounts Receivable team.
- Set performance targets and monitor team productivity.
- Ensure timely closure of month-end and year-end receivable activities.
📌 Accounts Receivable Manager (Gurugram)
🏢 Career Crafterz
📍 Gurugram
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