Accounts Receivable

1 week ago


Bengaluru, Karnataka, India HikeOn Technologies Full time

Job Information:

Industry

  • AccountingWork Experience
  • 13 yearsSalary
City

  • Bangalore SouthState/Province
  • KarnatakaCountry
  • IndiaZip/Postal Code

Job Summary:

Responsibilities:

Accounts Receivable Management:

  • Oversee the invoicing process, ensuring accuracy and timeliness in billing.
  • Monitor accounts receivable aging reports and follow up on overdue accounts.
  • Coordinate with sales and customer service teams to resolve billing discrepancies and disputes promptly.
  • Assist in developing and implementing strategies to minimize bad debt and improve cash flow.

Accounts Payable Management:

  • Supervise the accounts payable process, including invoice processing, approval workflows, and payment disbursement.
  • Maintain vendor records, including contracts, payment terms, and contact information
  • Resolve vendor inquiries and discrepancies in a timely manner.
  • Collaborate with procurement and inventory teams to ensure accurate recording of purchases
and receipt of goods/services.

  • Support in managing vendor relationships to optimize payment terms and discounts.

Customer and Vendor Relations:

  • Serve as a primary point of contact for customer and vendor inquiries and issues related to
AR and AP.

  • Build and maintain strong relationships with customers and vendors, ensuring a high level of satisfaction and trust.
  • Address escalated customer and vendor concerns with professionalism and efficiency.
  • Collaborate crossfunctionally with sales, customer service, procurement, and finance teams
to resolve complex issues and improve processes.

Process Support:

  • Assist in continuously reviewing AR and AP processes to identify opportunities for efficiency
gains and risk mitigation.

  • Support in implementing best practices and automation solutions to streamline workflows
and reduce manual efforts.

  • Participate in system enhancements and upgrades, ensuring alignment with business
requirements.

Requirements:

Qualifications:

  • UG or PG Degree in accounts and finance, or related field preferred.
  • Minimum of 3 years of experience in accounts receivable, accounts payable, or related
financial roles.

  • Strong understanding of accounting principles and practices, including GAAP.
  • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.
  • Excellent communication and interpersonal skills, with the ability to interact effectively with
internal and external stakeholders.

  • Proven ability to work independently and as part of a team.
  • Detailoriented with strong organizational and multitasking abilities.

Benefits:

Benefits:

  • Competitive salary package commensurate with experience.
  • Comprehensive benefits package, including health insurance, retirement plans, and paid
time off.

  • Opportunities for professional development and career advancement in a dynamic and
growing organization.

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