
Accounts Receivable Manager
6 days ago
We are seeking an experienced Finance Professional to manage our accounts receivable process. Key responsibilities will include:
- Following up with customers to collect all dues in line with targets
- Liaising with teams to resolve customer issues and disputes related to invoices
- Coordinating with customers to reconcile accounts and obtain annual balance confirmations
- Periodically reviewing outstanding ledgers and monitoring incoming payments
- Responsible for compiling billing information
- Focusing on minimizing AR outstanding balances
- Ensuring timely and accurate accounting for collections and receipt clearing
The ideal candidate will have a good command over spoken and written English, excellent communication skills, and minimum 2-3 years' experience in accounts receivables.
About the RoleThis role is responsible for managing the accounts receivable process, ensuring timely and accurate collection of dues from customers. The incumbent will work closely with various teams to resolve customer issues and maintain effective communication with clients.
RequirementsTo be successful in this role, you will need to possess:
- Excellent communication and interpersonal skills
- Strong analytical and problem-solving abilities
- Minimum 2-3 years' experience in accounts receivables
- A good command over spoken and written English
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