We are looking for a highly motivated Assistant Manager Accounts Receivable (AR) to lead and manage the AR team efficiently. The ideal candidate will be responsible for overseeing the endtoend AR process ensuring timely invoicing collections reconciliations and reporting.
Key Responsibilities:
- Oversee the entire AR process including invoicing collections dispute resolution and reconciliations
- Monitor aging reports and take proactive measures to minimize outstanding balances
- Ensure timely and accurate billing cash applications and adjustments
- Lead and mentor the AR team ensuring productivity and adherence to processes
- Collaborate with internal stakeholders (Finance Sales and Operations) to streamline AR processes
- Analyze AR metrics and provide periodic reports to senior management
- Ensure compliance with company policies accounting standards and regulatory requirements
- Identify process improvements and automation opportunities for enhanced efficiency
- Manage escalations and resolve payment discrepancies with clients
- Assist in monthend and yearend closing activities related to AR
Requirements:
- Bachelors/Masters degree in Finance Accounting Business Administration or a related field
- 7 years of experience in Accounts Receivable Billing or Credit Control with at least 2 years in a leadership role
- Strong knowledge of AR processes collections strategies and financial reconciliations
- Proficiency in accounting software SAP and MS Excel
- Excellent analytical problemsolving and decisionmaking skills
- Strong communication and stakeholder management abilities
- Ability to lead a team drive performance and manage deadlines
Qualifications :
Commerce Graduate
Remote Work :
No
Employment Type :
Fulltime