Supervise and coordinate the activities of the Accounts Receivable departmentEnsure proper accounting of cash receipts, claims, and unpaid invoicesCalculate and enter charges for interest, refunds, or related itemsGenerate and review account statements and financial reportsInvestigate and resolve collection issues, working closely with customers and internal teamsEstablish and maintain seamless coordination with all departments to ensure maximum productivity and customer satisfactionRespond to customer queries and resolve issues in a timely and efficient mannerAssist in budget preparation and fiscal planningDevelop and implement strategies to optimize the use of financial resourcesEnsure compliance with established accounting practices and keep team members informed of current standards and changesRecommend and implement improvements to accounts receivable policies and proceduresBachelors degree in Commerce (B. Com), Masters degree in Commerce (M. Com), or MBA in Finance (or equivalent qualifications)Proven experience in accounts receivable or a similar financial roleStrong knowledge of accounting principles and practicesProficiency in accounting software and Microsoft Office SuiteExcellent analytical and problem-solving skillsStrong attention to detail and ability to maintain accurate financial recordsEffective communication and interpersonal skillsAbility to work under pressure and meet deadlinesFamiliarity with financial regulations and compliance requirementsCustomer-oriented approach with the ability to handle sensitive financial information discreetlyDemonstrated leadership skills and ability to manage a team effectivelyContinuous learner with a desire to stay updated on industry trends and best practicesSkills Required
Invoicing, Payment Processing, Financial Reporting, customer communication , Reconciliation, Accounts Management