Job Description
Full Job Description
POSITION: Accounts Receivables – Manager
EXPERINECE: 5+ Years
ROLES & RESPONSIBILITIES:
Managing the day to day processing of financial transactions to ensure that financials are maintained in an effective, up to date and accurate manner.
Account the collections from customers and apply these appropriately against corresponding invoices. Review all credit balances, refunds, and adjustments and apply adjustments and/or corrections to appropriate billing records.
Providing Cashify and other exchange parties and alert the business teams in collecting the amounts from Exchanging parties.
Followup of HDFC and paper finance parties for timely collection of receivables.
Coordinate monthly reporting and compliance responsibilities.
Coordinate monthly reporting of revenue reports for P&L purpose and compliance responsibilities.
Performing Cash reco, credit card Reco, all other the reconciliations on periodical basis.
Support the statutory audit process, preparation and review of statutory financial statements schedules and drive the audit closure
In-depth analysis and working on financial information related debtors & sales reports.
Ensure the strict confidentiality and privacy of financial records as they relate to the organization and its customers. • Collection follow-ups with customers.
Update credit limits as per credit policy of company.
Providing Collection Forecast to management.
Responsibility involves handling escalation calls, performance reports and individual performance tracking.
Continuously work to improve A/R processes through technology or quality improvements.
Coordinate with the team and support various internal reviews such as internal audit, controls review, etc.
Requirements and skills:
· Must be a MBA Finance with minimum 4-5 years of experience
· Proficient in ERP Preferably SAP HANA, Microsoft Excel and PowerPoint
· Good communication skills and inter personal skills
· An independent nature with an analytical mind-set & a team player
· Working knowledge of all statutory legislation and regulations relating to Accounts Receivable
· Ability to work and effectively communicate with senior-level business team
· Knowledge of best practices in the area of accounting, processes and internal controls h. Critical thinking and problem solving skill
Job Types: Full-time, Regular / Permanent
Salary: ₹40,000.00 - ₹60,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Internet reimbursement
Paid sick time
Provident Fund
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
Ability to commute/relocate:
Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
Do you handle team?
Education:
Master's (Required)
Experience:
total work: 5 years (Required)
Accounts receivable: 5 years (Required)
POSITION: Accounts Receivables – Manager
EXPERINECE: 5+ Years
ROLES & RESPONSIBILITIES:
Managing the day to day processing of financial transactions to ensure that financials are maintained in an effective, up to date and accurate manner.
Account the collections from customers and apply these appropriately against corresponding invoices. Review all credit balances, refunds, and adjustments and apply adjustments and/or corrections to appropriate billing records.
Providing Cashify and other exchange parties and alert the business teams in collecting the amounts from Exchanging parties.
Followup of HDFC and paper finance parties for timely collection of receivables.
Coordinate monthly reporting and compliance responsibilities.
Coordinate monthly reporting of revenue reports for P&L purpose and compliance responsibilities.
Performing Cash reco, credit card Reco, all other the reconciliations on periodical basis.
Support the statutory audit process, preparation and review of statutory financial statements schedules and drive the audit closure
In-depth analysis and working on financial information related debtors & sales reports.
Ensure the strict confidentiality and privacy of financial records as they relate to the organization and its customers. • Collection follow-ups with customers.
Update credit limits as per credit policy of company.
Providing Collection Forecast to management.
Responsibility involves handling escalation calls, performance reports and individual performance tracking.
Continuously work to improve A/R processes through technology or quality improvements.
Coordinate with the team and support various internal reviews such as internal audit, controls review, etc.
Requirements and skills:
· Must be a MBA Finance with minimum 4-5 years of experience
· Proficient in ERP Preferably SAP HANA, Microsoft Excel and PowerPoint
· Good communication skills and inter personal skills
· An independent nature with an analytical mind-set & a team player
· Working knowledge of all statutory legislation and regulations relating to Accounts Receivable
· Ability to work and effectively communicate with senior-level business team
· Knowledge of best practices in the area of accounting, processes and internal controls h. Critical thinking and problem solving skill
Job Types: Full-time, Regular / Permanent
Salary: ₹40,000.00 - ₹60,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Internet reimbursement
Paid sick time
Provident Fund
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
Ability to commute/relocate:
Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
Do you handle team?
Education:
Master's (Required)
Experience:
total work: 5 years (Required)
Accounts receivable: 5 years (Required)
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Receivable Manager position is now open for candidates interested in the Accountant Jobs sector. This role in Coimbatore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
