Accounts Receivable Manager

16 hours ago


Surat, Gujarat, India beBeeAccounts Full time ₹ 7,87,000 - ₹ 11,23,000
Job Description:">

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  • Gain a minimum of four to nine years of experience, coupled with a graduate or postgraduate degree in a relevant field.">
  • Develop end-to-end knowledge in Accounts Receivable (AR).">
  • Stay proficient in Microsoft Office applications, specifically Word, Excel, and PowerPoint.">
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Required Skills & Qualifications:

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  • Excellent analytical and communication skills are essential for success.">
  • Maintain high energy levels, motivation, and accountability throughout the role.">
  • Effectively communicate orally and in writing in English, which is the primary language used in this position.">
  • Work efficiently under time pressure in a dynamic business environment.">
  • Be computer literate in various tools and possess good domain expertise.">
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Benefits:

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  • This role offers numerous benefits, including professional growth opportunities, competitive compensation, and a collaborative work environment.">
  • The ideal candidate will be responsible for managing accounts receivable, processing invoices, and ensuring accurate financial reporting.">
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Other Responsibilities:

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  • Understand billing and invoicing principles, which form the foundation of this role.">
  • Assist with day-to-day calls and queries related to billing processes.">
  • Provide regular updates on activities and progress reports to seniors.">
  • Resolve inquiries/queries related to Billing and adhere to company policies.">
  • Follow up with the field location team for necessary supporting documents required for billing.">
  • Manage and recover outstanding payments from customers.">
  • Establish payment plans, resolve disputes, and ensure compliance with company policies and legal requirements.">
  • Investigate and address customer concerns related to billing, payments, or account discrepancies.">
  • Download Bank statements for all accounts.">
  • Supply bank statements, remittances, and correspondences received to collectors on the same day.">
  • Perform standard tasks of Customer Invoicing Processing function.">
  • Ensure cash is applied only based on defined processes without exceptions.">
  • Collate remittances for Cash/Wire/Cheque payments received and apply them to the correct invoice using Remittance Advice.">
  • Reconcile orders to match customer books, including validating credits or debits and sending them for collection or refund.">
  • Provide details of un-applied and unidentified cash to collectors daily and follow up proactively to get application details.">
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