KRA – Accounts Receivable & Billing Generation Supervisor
Billing Accuracy & Timeliness – Ensure accurate and timely invoice generation with minimal errors.
Accounts Receivable & Collections – Maintain AR aging within limits, ensuring timely collections and reducing overdue amounts.
Outstanding Follow-up & Customer Communication – Regularly contact customers via calls, emails, and visits to follow up on outstanding payments and resolve disputes.
Reconciliation & Reporting – Conduct regular reconciliation and generate AR reports for financial analysis.
Compliance & Audit Readiness – Ensure adherence to tax regulations (GST, TDS) and support audit processes.
Team & Process Management – Supervise, train, and coordinate with internal teams for efficient billing and collection operations.
Stella - 9687088233
Account Receivable • Ahmedabad, Gujarat, India