Job Description

Key Responsibilities

Independent Ownership

Take full responsibility for end-to-end AR and collections functions without daily oversight Proactively identify and resolve issues related to delayed payments, unapplied cash, or client disputes Drive process improvements and independently implement solutions to enhance collection efficiency

Accounts Receivable & Collections

Monitor aging reports and ensure timely follow-up on all outstanding receivables Negotiate payment plans with clients where necessary Collaborate with internal departments (sales, operations, finance) to resolve billing disputes and ensure timely invoicing

Client Relationship Management

Build strong, professional relationships with clients to ensure payment follow-through and maintain goodwill Act as the primary point of contact for escalated or sensitive receivables issues Ensure transparent communication and timely sharing of statements, reconciliations, and account summaries

Cash Application

Oversee daily cash application process; ensure all payments are correctly allocated to client accounts Investigate and resolve payment discrepancies or short payments independently Coordinate closely with the finance team for account reconciliations and closing

Reporting & Analysis

Independently generate and share: Weekly AR and collections reports Aging summaries and risk assessments MIS dashboards (DSO, collection efficiency, cash flow forecast) Present actionable insights to senior leadership Flag potential bad debts early and recommend recovery actions

Compliance, Audit & Controls

Ensure all processes adhere to internal policies and external compliance standards Maintain detailed documentation and support audit requirements Recommend internal controls or automation tools to strengthen AR systems
Job Type: Full-time

Pay: ₹25,000.00 - ₹50,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person