Accounts Receivable Manager

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profile Job Location:

Mumbai - India

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

Job Description:

1. Receivables Management & Collections:

  • Monitor and manage the entire AR process invoicing collections and reconciliation.

  • Ensure timely follow-up on outstanding invoices and resolve payment discrepancies.

  • Coordinate with sales operations and customer service teams for dispute resolution and collection efficiency.

  • Track ageing of receivables and prepare periodic MIS reports.

  • Implement and monitor credit control policies and ensure adherence to payment terms.

2. Accounting & Reporting:

  • Ensure accurate and timely posting of customer receipts debit/credit notes and adjustments in ERP.

  • Perform customer account reconciliations and resolve unmatched items.

  • Prepare monthly AR schedules and assist in month-end and year-end closing activities.

  • Support in statutory audit internal audit and management review requirements related to AR.

3. Credit Management:

  • Assist in credit appraisal of new customers and review existing credit limits.

  • Maintain updated customer master data in coordination with sales and finance teams.

  • Highlight high-risk customers or overdue accounts to management proactively.

4. Process Improvement & Compliance:

  • Drive process automation and strengthen internal controls in AR management.

  • Ensure compliance with accounting standards GST and company policies.

  • Support implementation of ERP modules and improvements in AR processes

Job Description: 1. Receivables Management & Collections: Monitor and manage the entire AR process invoicing collections and reconciliation. Ensure timely follow-up on outstanding invoices and resolve payment discrepancies. Coordinate with sales operations and customer service teams fo...
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Key Skills

  • Journal Entry
  • Customer Service
  • Collection effort
  • A/R Management
  • Past due Account
  • General Ledger Accounting
  • Accounting
  • Excel
  • Payroll
  • Financial statement
  • Collection procedures
  • Customer Account
  • Delinquents Account
  • Direct Reports
  • Timely collections