Accounts Receivable Manager
2 days ago
Key Activities include:
- Handle entire end to end operations impacting revenue, customers and accounts receivables for
the company
- Timely and accurate generation of invoices, estimates, quotations, etc.
- Timely resolution of all queries and tickets from customers and internal stakeholders such as sales team, support team and other functions
- Timely and accurate accounting of all transactions including bank entries, journals in customer ledgers, TDS adjustments, Bank Reconciliation statements and all journal entries involved in the credit function
- Prepare returns with respect to GST and other applicable laws.
- Own accounts receivable, maintain close follow ups with customers and sales team for timely collections, hold periodic AR calls with sales team to take stock of debtors position
- Handle, build, maintain, own all processes with respect to collections from customers including Cheque deposits, all digital methods of collections such as ACH, payment gateway, etc.
- All other activities involved in accounts receivable or credit function
- Act as a team player, take responsibility and ownership, grow with company and eventually handle a team.
Requirements:
- B.Com / MBA with 5 Years of Experience in Finance and Accounting stream
- Solid knowledge of financial and accounting procedures
- MS Excel skills and strong experience of working in other MS Office applications.
- Excellent analytical and numerical skills
- Strong ethics, with an ability to manage confidential data
- Strong communication skills
- Strong team building and handling skills
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