
Financial Collection Manager
11 hours ago
The ideal candidate will have a strong background in accounting principles, with proficiency in SAP and advanced Microsoft Excel skills.
We are seeking an experienced Accounts Receivable Specialist to join our team. The successful candidate will be responsible for generating and dispatching accurate invoices to customers in a timely manner. They will also record incoming payments and ensure correct allocation to customer accounts.
Key Responsibilities:
- Generate and dispatch accurate invoices to customers in a timely manner.
- Record incoming payments and ensure correct allocation to customer accounts.
- Monitor overdue accounts, send payment reminders, and follow up with clients for timely collections.
- Reconcile accounts receivable ledgers to ensure proper posting of all payments.
- Investigate and resolve billing discrepancies or payment issues with clients and internal teams.
- Create regular reports on receivables status, ageing, and collections for management review.
- Ensure compliance with accounting standards and assist in audit documentation.
- Maintain accurate valuation of inventory.
- Review and supervise the work of junior team members.
Qualifications:
- CA Fresher / ICWA / Semi-qualified (CA or ICWA) / MBA (Finance)
- Bachelors degree in Commerce with relevant experience
- Sound knowledge of accounting principles
Skills:
- Proficiency in SAP
- Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP, etc.)
- Strong financial analysis and problem-solving skills
- Excellent verbal and written communication for effective coordination with clients and teams
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