AR Senior

1 week ago

Malad Mumbai Maharashtra, India Britts Imperial University College Full time ₹ 30,00,000 - ₹ 40,00,000 per year

Job Overview:

In this role, you will play a key role in ensuring the accuracy and integrity of our financial records and reports. You will be responsible for overseeing all AR related day-to-day accounting activities, analysing financial data, and providing strategic insights to support decision-making.

Responsibilities & Duties

· Review and approve – Customer Quotation/Invoices/Credit Notes.

· Monitor invoicing process and ensure invoices are done on time.

· Monitor Bank reconciliation for all AR related transactions and ensure no unreconciled entry.

· Review unreconciled entry and ensure unidentified report circulated to management on time.

· Ensure customer accounts reconciliation and SOA sending to customers on time.

· Review dashboard numbers before forwarding report to management.

· Action on all refund cases and make sure refunds are processing on time.

· Creating and publishing aging report on regular basis.

· Review and circulate collection report on timely manner to all departments and management.

· Ensure all escalated queries are resolved on time and build strong relationships.

· Review and report all daily, Weekly and monthly AR reports to management.

· Collaborate with team members to ensure compliance with company policies and procedures.

· Staff responsibility for direct reports.

· Assist in month-end and year-end close processes.

· Support audits and other financial reviews as needed.

· Support in doing any other task assigned by Senior Executives.

· Support in doing any other task assigned by Manager.

Qualification and Skill set requirements

· Masters or Bachelor's degree in finance, accounting, or a similar discipline.

· Proven experience in accounting or financial management, with a minimum of 4 years of experience.

· Experience in AR accounting and AR related concepts.

Job Type: Full-time

Pay: ₹30, ₹40,000.00 per month

Work Location: In person

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