
Accounts Receivable
1 day ago
**Position: Accounts Receivable**
**Experience: 1 to 2 years**
**Location: Mumbai (Ghatkopar west)**
**Key Responsibilities**:
- **Team Management**: Lead, mentor, and manage the accounts receivable team, including assigning tasks, conducting performance reviews, and providing training.
- **Invoice Processing**: Oversee the generation and distribution of invoices, ensuring accuracy and adherence to company billing policies.
- **Collections Management**:Develop and implement collection strategies to minimize overdue accounts and reduce days sales outstanding (DSO). Handle escalated collection issues and disputes.
- **Customer Relations**: Maintain positive relationships with clients, address inquiries, resolve payment discrepancies, and negotiate payment terms as necessary.
- **Reporting**: Prepare and present regular reports on accounts receivable performance, including aging reports, cash flow forecasts, and other financial metrics.
- **Account Reconciliation**:Ensure accurate reconciliation of customer accounts and resolve any discrepancies in a timely manner.
- **Compliance**: Ensure compliance with company policies, accounting principles, and regulatory requirements related to accounts receivable.
- **Process Improvement**:Identify opportunities for process improvements to enhance efficiency and accuracy in accounts receivable operations.
- **Collaboration**: Work closely with other departments, such as sales and customer service, to address issues and streamline processes.
Schedule:
- Day shift
**Experience**:
- total work: 2 years (preferred)
Work Location: In person
Expected Start Date: 14/02/2025
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