
Accounts Receivable Professional
1 week ago
Job Title: Assistant Manager - Accounts Receivable
This role is responsible for overseeing the Order to Cash (O2C) process, encompassing billing, collections, and dispute resolution. The ideal candidate will possess a minimum of 7-8 years' experience in AR (Billing & Collections), with 2-3 years of people management experience.
Key Responsibilities:
- Ensure accurate and timely invoicing as per Service Level Agreements (SLAs), accompanied by all necessary documentation.
- Proactively identify and resolve issues such as billing errors, late payments, and accounts receivable reconciliations.
- Communicate effectively with clients via email and phone to collect overdue payments.
- Maintain close monitoring and management of collections in line with contract turnaround times (TATs).
- Initiate payment release requests to Treasury for salary disbursements to associates.
- Identify and escalate high-risk accounts to management.
- Promote continuous process improvements and best practices.
- Maintain accurate records of invoices, payments, and related correspondence.
Required Skills and Qualifications:
- Graduate degree in Commerce; an MBA in Finance is highly desirable.
- Proficiency in MS Office applications, particularly MS Excel.
This presents an exciting opportunity to contribute to the growth and success of a reputable organization. If you are a motivated and experienced professional seeking a new challenge, please consider applying for this role today.
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