?3.60 LPA - ?7.20 LPA (based on experience and interview performance)
Job Summary
We are seeking an experienced
Accounts Receivable (AR) Supervisor
to oversee day-to-day AR operations, manage a team, and ensure timely collections and accurate receivables management. The role involves coordinating with internal stakeholders and handling AR activities for domestic and international clients.
Key Responsibilities
Supervise and support the Accounts Receivable team
Ensure timely and accurate invoice generation and payment posting
Monitor collections, follow up on outstanding balances, and manage overdue accounts
Prepare AR aging reports, cash flow statements, and MIS reports
Investigate and resolve billing discrepancies and customer queries
Implement and maintain AR processes, controls, and compliance standards
Coordinate with Sales, Finance, and Customer Service teams
Review customer credit limits and assist in managing credit risk
Required Skills and Qualifications
Strong understanding of Accounts Receivable processes
Hands-on experience in invoicing, collections, and reconciliations
Proficiency in accounting systems and Microsoft Excel
Good communication, leadership, and problem-solving skills
Experience handling international clients is preferred
Work Schedule