Accounts Receivable

1 month ago


Mumbai, India Addus Services LLP-Client Full time

**Responsibilities**:

- Be a single point finance business partner to marketplaces channel in order to manage profitability and cash flow. - Responsible for maintaining DSO and reducing bad debts as per company policy in order to achieve workingcapital goals. - Setting up accounts receivables processes and policies and responsible for follow ups, timely escalation and ensuring adherence of the policy - Daily / Weekly / Monthly review with finance and sales team to ensure collection targets are achieved - Ensure customer accounts are scrutinized and reconciled at regular intervals. - Identify causes for non-payment and communicate problems for corrective action to be taken. - Continuously work to improve AR processes through technology or quality improvements resulting in cost/process efficiency or productivity enhancement. - Be involved with or lead special projects as time or capabilities allow to simplify and automate day-today activities. - Responsible for month end MIS related work. **Qualification & Skills**:
1. CA / MBA Finance or post graduate in Finance 2. Advanced level knowledge of excel and Tally 3. Should be able to effectively multi-task, eager to learn new things 4. High level of analytical and communication skills 5. Should have a self-start attitude and understand the working culture of a start-up

**Salary**: ₹50,000.00 - ₹60,000.00 per month

Ability to commute/relocate:

- Mumbai Suburban, Maharashtra: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- Are you a CA/Inter CA/M.Com/MBA?


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