Job Description

Work From Office

Key Responsibilities

Accounts Receivable Management

: Oversee the invoicing process, ensuring accuracy and compliance with company policies. Monitor accounts receivable balances and aging reports to minimize overdue accounts.

Collections

: Develop and implement collection strategies to improve cash flow. Communicate with clients regarding overdue invoices and resolve payment issues.

Reconciliation

: Perform regular reconciliation of customer accounts and ensure timely resolution of discrepancies. Coordinate with internal teams to address billing or payment disputes.

Reporting & Analysis

: Prepare and present accounts receivable reports, including aging summaries and collection forecasts. Analyze trends in customer payments to identify and address potential risks.

Compliance & Documentation

:
Ensure compliance with company policies and relevant financial regulations.

Maintain accurate records of customer interactions, payment agreements, and collection efforts.

Team Collaboration

: Provide guidance and support to junior team members as needed. Collaborate with the finance team to optimize accounts receivable processes.

Qualifications

Bachelor's degree in Accounting, Finance, or a related field. Proven experience in accounts receivable or collections. Proficiency in accounting software and Microsoft Excel. Strong understanding of accounting principles and financial regulations.
Job Type: Full-time

Pay: ₹85,000.00 - ₹110,000.00 per month

Benefits:

Health insurance Paid sick time Paid time off Provident Fund
Experience:

Accounting: 2 years (Required) Tally: 2 years (Required) Microsoft Excel: 4 years (Required) Accounts receivable: 3 years (Required)
Work Location: In person