Duties and Responsibilities

• Conducting credit checks on new and potential customers.
• Implementing debt collection policies and regulations of the company.
• Implementing deadlines for invoicing and payment collection.
• Monitoring the invoicing and money collection processes.
• Reconciliation - AP, AR & Bank
• Ensuring the timely collection of payments.
• Manages monthly closing of financial records and posting of month end information; & ensuring accuracy of financial statements.
• Negotiating with customers in cases when non-payment occurs.
• Preparing monthly feedback reports on payment collections.
• Keeping records of invoices, deposits, and all correspondence regarding payment collection.
• Remaining informed of any legislative procedural training regarding debt collection.
• Training and mentoring of staff members in the department.

Basic Qualifications

• A bachelor's degree in accounting or finance.

• At least 2 years of experience as accounts receivable manager.

• The ability to work accurately and independently.

• Experience with accounting software such as Quickbooks /Xero/ Accounting Seed and General Ledger and advanced knowledge of MS Excel.

• Good verbal and written communication skills.

• An eye for detail along with excellent analytical skills.

• Excellent report writing skills.

• Strong time and people management skills.

CTC:5-7LPA



Location:
Andheri East