Job Description
About The Role
We are looking for a detail-oriented Accounts Receivable professional to manage end-to-end receivables, collections, and customer coordination. The role will focus on ensuring timely collections, maintaining accurate records, resolving discrepancies, and supporting strong financial controls while working closely with internal and external stakeholders.
Key Responsibilities – Accounts Receivable Management
We are looking for a detail-oriented Accounts Receivable professional to manage end-to-end receivables, collections, and customer coordination. The role will focus on ensuring timely collections, maintaining accurate records, resolving discrepancies, and supporting strong financial controls while working closely with internal and external stakeholders.
Key Responsibilities – Accounts Receivable Management
- Track receivables and monitor ageing
- Implement credit policy and payment terms
- Manage collections and customer follow-ups
- Resolve disputes and deductions (GST/TDS, credit notes)
- Maintain daily/weekly collection tracker
- Prepare MIS and variance analysis for management
- Ensure adherence to internal financial controls and accounting standards
- Coordinate with client finance teams for timely collections and query resolution
- Manage finan...
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