Job Description

Roles:

Oversee the accounts receivable process.

Achieving the agreed productivity, accuracy and turnaround time as per SLA.

Ensuring the accuracy of financial statements and payment transactions.

Leadership, management, and team-building skills.

Ensure all team members follow the accounting principles.

Responsibilities :

Reconcile accounts receivables transactions and maintain accurate records.

Train and supervise junior staff members involved in accounts receivable tasks.

Collects accounts by contacting customers referred by team; investigating circumstances of non-payment; negotiating and resolving conflicts; expediting payment.

Meets accounts receivable operational standards by contributing information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements.

Knowledge of accounts Receivable processes and Procedures.

Maintains financial security by adhering to internal accounting controls

.

Protects organization's value by keeping information confidential.

Identify opportunities for process improvements, automation, and efficiency enhancements in accounts receivable processes, and collaborate with cross-functional teams to implement solutions.

Managing Credit control team.

Visiting Client as in when required.

Any Other work / responsibilities assigned by Management.

Job Types: Full-time, Permanent

Pay: ₹450,000.00 - ₹500,000.00 per year

Schedule:

Day shift
Experience:

total work: 3 years (Preferred)
Work Location: In person

Job Types: Full-time, Permanent

Pay: ₹40,000.00 - ₹45,000.00 per month

Benefits:

Health insurance Provident Fund
Schedule:

Day shift
Supplemental Pay:

Performance bonus Yearly bonus
Work Location: In person