Job Description

Position: Accounts Payable

Experience: 2 to 3 Years

Location: Mumbai (Ghatkopar west)

Key Responsibilities:

Team Management:

Lead, mentor, and manage the accounts receivable team, including assigning tasks, conducting performance reviews, and providing training.

Invoice Processing: Oversee the generation and distribution of invoices, ensuring accuracy and adherence to company billing policies.

Collections Management:

Develop and implement collection strategies to minimize overdue accounts and reduce days sales outstanding (DSO). Handle escalated collection issues and disputes.

Customer Relations:

Maintain positive relationships with clients, addressing inquiries, resolving payment discrepancies, and negotiating payment terms as necessary.

Reporting: Prepare and present regular reports on accounts receivable performance, including aging reports, cash flow forecasts, and other financial metrics.

Account Reconciliation: Ensure accurate reconciliation of customer accounts and resolve any discrepancies in a timely manner.

Compliance:

Ensure compliance with company policies, accounting principles, and regulatory requirements related to accounts receivable.
Process Improvement:

Identify opportunities for process improvements to enhance efficiency and accuracy in accounts receivable operations.

Collaboration:

Work closely with other departments, such as sales and customer service, to address issues and streamline processes.
Job Type: Full-time

Experience:

total work: 1 year (Preferred)
Work Location: In person