
Account Receivable Specialist
13 hours ago
The successful candidate will oversee day-to-day operations for accounts payable and B2C revenue and AR, including vendor payments, collections, and reconciliation activities. Strong relationships with customers are crucial in addressing billing or payment concerns promptly.
Leading a team of accounts receivable clerks or specialists, you will provide guidance and performance evaluations, delegate tasks, and ensure the team's adherence to departmental goals.
Reviewing and improving accounts receivable processes, systems, and procedures will be essential in enhancing efficiency and accuracy. Implementing automation tools or software solutions will help streamline workflows and reduce manual efforts.
Cash flow monitoring involves analyzing accounts receivable aging reports, identifying potential risks, and developing strategies to minimize bad debt and maximize cash collections.
You will publish various dashboards for management, including age report, revenue growth, and cash flows. Ensuring compliance with relevant accounting standards and internal control policies related to Accounts receivable and credit management is vital.
Preparing financial reports, including monthly MIS and quarterly/yearly financials as per Ind-AS, is a key responsibility. Managing the IPO process and driving automation for revenue and receipts transactions will also be your focus.
Key Responsibilities- Oversight of accounts payable and B2C revenue and AR operations
- Customer relationship management
- Team leadership and performance evaluation
- Process improvement and automation implementation
- Cash flow analysis and risk mitigation
- Financial reporting and dashboard creation
- Compliance with accounting standards and internal control policies
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