Invoicing & Collections : Manage the entire accounts receivable process, including generating
accurate invoices and ensuring timely collections from customers.
Customer Relations : Build and maintain strong relationships with clients to facilitate smooth payment processes and resolve any billing discrepancies.
Reconciliation : Perform bank and credit card reconciliations to ensure accuracy and resolve any discrepancies.
Reporting : Prepare and analyze financial reports, including aging reports, cash flow forecasts, and other key accounts receivable metrics.
Process Improvement : Identify and implement improvements to the accounts receivable process to enhance efficiency and accuracy.
Compliance : Ensure all accounts receivable activities comply with internal policies and external Skills & Qualifications :
Experience : 5-8 years of experience in an Accounts Receivable role.
Education : Must have an MBA or be a CA.
Technical Skills : Proficiency in financial software and ERP systems (e.g., SAP, Oracle).
Analytical Skills : Strong analytical and problem-solving abilities.
Communication : Excellent verbal and written communication skills.
Attention to Detail : Meticulous attention to detail and a high level of accuracy
(ref : iimjobs.com)
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Assistant Account • Gurgaon, India
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