Accounts Receivable Manager
2 weeks ago
Main accountabilities and tasks:
- Preparation of monthly Cash In Forecast and review the same with Project Team to ensure timely collection.
- Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
- Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates
- Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
- Timely and accurately update of collection in CDR file to enable smooth accounting by treasury team.
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
- MIS Reporting for AR Ageing and monthly review with Project team to collect overdue payment.
- Intercompany reconciliation and reporting balance in our internal reporting on monthly basis as per company’s guideline.
- Preparation and present to management for provision of Liquidate Damages & Doubtful debts.
- Support the company in optimizing our financial transactions and systems by performing reconciliation of customer accounts
- Streamlining and improving the accounts receivable process identifying areas of performance improvement
- Credit analysis of customer and creation of Customer Master Code in SAP on request by Project/Sales team.
- Issuance of Credit and Debit note to customers
- Handle statutory Audit and Internal Audit for AR
Desired experience and qualifications:
Work experience : 7- 10 years
Expertise (e.g. professional, technical): Financial Accounting knowledge
Education: Level: ICWA/CA Inter or MBA
Languages: English
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