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...
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
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