Accounts Receivable Supervisor
3 weeks ago
**To PLAY THE ROLE OF A LEAD ON THE AR PROCESS**
**OBJECTIVES OF THE JOB**:
**Key Skills & Main Tasks Descriptions**
- Manage a team of 7 to 8 members in the core receivable function
- Monitor the day to day operations and co-ordinate with various stakeholders
- Review reports and follow up with business users for action items
- Review calculations, aging analysis, co-ordinate with business teams to follow up on collections
- Prepare dashboard, analysis, reports to present to management/stakeholders
- Liaise with customers/brands for follow up on outstanding and ensure collections on an ongoing basis
**Accounts Receivable**
- Follow-up of due & overdue invoices with customer for payments
- Getting Balance confirmation from customer and preparing reconciliation
- Resolving and disputes or discrepancies with customer balance
- Ensure day to day operations on Receipting and clearing of invoice payments made by customers
**Review, Reporting, Audit, Common Tasks**
- Preparation of Register for invoices, credit/debit note and cancelled invoices
- Sharing invoices with customers
- Preparation of AR ageing report
- Preparation of Slides for Management reporting and meetings
**Other requisites**:
a) Communication should be adequate ( as this is client-facing)
b) Should be able to join us at short notice (Notice Period) 15 days.
**To qualify for the role you must have**
- B.Com /MBA/CA-Inter/Semi-Qualified with working knowledge of Zoho/SAP/Oracle
- Around 8-10 years of relevant experience in retail/eCommerce sector
**Salary**: From ₹70,000.00 per month
**Benefits**:
- Health insurance
- Internet reimbursement
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 8 years (required)
**Speak with the employer**
+91 9082760634
- Health insurance
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