Account Receivable

Location : Thane kasarvadavali

Roles and responsibilities :

? An accountant plays a crucial role in managing debtor aging, which involves tracking and

analyzing outstanding receivables to ensure timely collections and maintain healthy

cash flow. Here are some key responsibilities:

? Monitoring Receivables: Accountants prepare aging reports that categorize receivables

based on how long they've been outstanding (e.g., 0-30 days, 31-60 days, etc.). This

helps identify overdue accounts.

? Risk Assessment: By analyzing payment patterns and credit histories, accountants can

identify high-risk accounts and recommend adjustments to credit terms or limits.

? Collection Strategies: Accountants prioritize follow-ups with overdue clients and may

suggest strategies like payment reminders or renegotiating terms to recover dues.

? Collaborate with the collections team to prioritize follow-ups with overdue clients and

implement effective recovery strategies

? Develop and maintain internal controls to safeguard financial data and prevent

discrepancies

? Assist in monthly, quarterly, and annual financial reporting related to accounts

receivable.

Qualifications:

? Bachelor's degree in Accounting, Finance, or a related field

? Proven experience in accounts receivable management and debtor aging analysis.

? Proficiency in accounting software and tools - Tally

? Advanced MS Excel skills, including pivot tables and VLOOKUP functions.

? Excellent communication and interpersonal skills for client interactions.