
Executive Accounts Receivable
1 week ago
Job Opening
Job Description
Key Responsibilities -Monitor accounts to identify overdue payments and follow up with clients. -Perform regular reconciliations of customer accounts and resolve discrepancies. -Record daily receipts and allocate payments against invoices. -Coordinate with the sales and operations teams to resolve billing disputes. -Prepare and maintain AR aging reports and share updates with management. -Ensure compliance with company credit policy and approval limits. -Assist in month-end and year-end closing activities related to AR. -Support external/internal audit requirements. Maintain customer master data and update records as required. Qualifications -Bachelor's degree in Commerce/Accounting/Finance 2-3 years of experience in Accounts Receivable, credit control, or collections.
Education Qualifications
- B.Com/Commerce
Behavioural Profile
Please refer to the Job description above
Desired Skills
Key Skills & Competencies -Strong knowledge of accounting principles and AR processes. -Proficiency in MS Excel and HANA software(added advantage)
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