Role & Responsibilities :
- Process invoices and credit notes accurately and in a timely manner.
- Receive and record incoming payments and allocate them appropriately.
- Perform regular bank and credit card reconciliations .
- Monitor accounts receivable aging reports and proactively follow up on overdue balances.
- Investigate and resolve billing discrepancies to maintain accurate financial records.
- Analyze A / R data to identify trends, bottlenecks, and areas for improvement.
- Support and implement strategies to optimize cash flow and reduce outstanding receivables.
- Ensure compliance with internal policies and financial controls .
- Act as a point of contact for internal customers, providing guidance and resolution support.
- Maintain, update, and ensure data integrity in financial databases .
- Prepare monthly billing summaries and revenue reports .
- Conduct month-end account reconciliations related to receivables.
Skills & Experience Required :
Bachelor's or Master's degree in Finance, Accounting, or related field from a reputed institute.3–5 years of hands-on experience in :Cash ApplicationsAccounts Receivable ManagementO2C ProcessStrong analytical and problem-solving skills.Proven experience with bank reconciliations and credit risk management .Effective stakeholder communication and collaboration skills.Proficiency in Microsoft Office (especially Excel).Familiarity with low / no-code tools is an advantage.Participation in continuous improvement or transformation projects within a shared services environment is a plus.Solid understanding of end-to-end O2C impacts , including upstream and downstream dependencies.Skills Required
accounts receivable management